Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 26,983,155,634.00 121,076 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-11 2026-05-12 10610140102026 Elektricitet 1014010 Burgu "MINE PEZA" lik energji prill,fat nr 6444072 dt 10.05.2026,kontrate C 58914
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,126 2026-05-11 2026-05-12 8410111412026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr B028023-1 dt 27.4.2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,800 2026-05-11 2026-05-12 6510042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji mars,fat nr 260325107554 dt 24.03.2026,kontrate nr G 32013
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,878 2026-05-11 2026-05-12 5010131242026 Elektricitet 1013124 zyra e kujdesit social berat pagese fature nr 5906481 dt 05.05.2026 nr kontrate a015235 pagese energji elektrike prill 2026
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,019,311 2026-05-11 2026-05-12 3621660072026 Elektricitet 2166007 Nderm.Sherb.Publike 2026, energji Prill permb  ft  dt 30.04.2026
    Shtepia e te Moshuarve Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 222,868 2026-05-11 2026-05-12 6710131442026 Elektricitet 1013144 Shtepia e te Moshuarve Shkoder, Lik elektriku, fat nr260504016835 dt30.04.26
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 25,590 2026-05-11 2026-05-12 7910100422026 Elektricitet 1010042 tatimet berat pagese fatura 5906478 date 05.05.2026 dhe fat 6241388 dt 10.05.2026 energji elektrike prill 2026
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,000 2026-05-11 2026-05-12 6610042562026 Elektricitet 1004256 Shk.Tek ElektGj Cano.lik energji per shk.Herman Gmeimer,mars,fat nr 260402134661 dt 31.03.2026,kontrate nr B 633790
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,612 2026-05-11 2026-05-12 10810140572026 Elektricitet DOGANA VLORE 1010087 ENERGJI PRILL 2026 FAT 260505002155 DT 30.04.2026 KONTRATE A010906 FI030001010906
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 936,971 2026-05-11 2026-05-12 010810140572026 Elektricitet IEVP VLORE 1014057 ENERGJI PRILL 2026 FAT 6504967 DT 10.05.2026 KONTRATE A040037
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 89,476 2026-05-11 2026-05-12 27510110392026 Elektricitet 1011039 Rektorati UT 2026-energji Masr  ft nr 260327109396  dt 27.032026 kont nr B109484
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,367 2026-05-11 2026-05-12 4710100142026 Elektricitet 1010014 Dega e Thesarit Kolonje elektricitet prill 2026,lik.fat.nr.260430123351 dt.30.04.2026
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 36,959 2026-05-11 2026-05-12 4910131462026 Elektricitet 1013146 Shtepia e Femijes per Grupmoshen 16-18 Vjec, likuidim elektriku Prill 26, fat nr260504001866 dt30.04.26
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 59,488 2026-05-11 2026-05-12 7810042372026 Elektricitet 2026, Shkolla e Mesme, 1004237, energji elektrike, fature nr 5141199 dt 28.04.2026,
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,366 2026-05-11 2026-05-12 4810131502026 Elektricitet 1013150 Shpenzime per energji elektrike, fat nr6438976 dt10.05.26
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 174,232 2026-05-11 2026-05-12 5910042392026 Elektricitet 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --ENERGJI LIK FAT260505001164 DT 30.04.2026
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,564,282 2026-05-11 2026-05-12 39521070012026 Elektricitet 2107001/Bashkia Durres Ndricimi rrugor Bashkia +Komunat Muaji Shkurt 2026
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 577,348 2026-05-11 2026-05-12 10710140102026 Elektricitet 1014010 Burgu "MINE PEZA" lik energji prill,fat nr 6473748 dt 10.05.2026,kontrate C 58914
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,545 2026-05-11 2026-05-12 5510042382026 Elektricitet 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- ENERGJI LIK FAT 260427092922 DT 27.4.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 213,220 2026-05-11 2026-05-12 9110062002026 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJI, NR.KLIENTI AL0007353, AL0110208, AL0007358, AL0071024, AL0028134, KR0A060118028785 NR.FATURE 5775065, 5753469, 5519363, 6075396, 5987001 DATE 30.04