Treasury Transactions 2019-2026

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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

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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 25,901,258,949.00 117,597 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
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,102 2026-02-24 2026-02-25 9521680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM MOGLICE MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 191,620 2026-02-24 2026-02-25 4710161102026 Elektricitet 1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 727809 dt 10.01.2026
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,356 2026-02-24 2026-02-25 1610042242026 Elektricitet 1004224 Q Form Pr nr 4,lik energji janar,fat nr  260125004578 dt 23.01.2026,kontrate O 28649
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,891 2026-02-24 2026-02-25 191010092026 Elektricitet 2026, Dogana, 1010092, energji elektrike, fature nr. 988476 dt. 28.01.2026.
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 272,738 2026-02-24 2026-02-25 9721680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM PIRG MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 266,746 2026-02-24 2026-02-25 4121220172026 Elektricitet 2122017,N.SH.M.A.C.,KORCE, ELEKTRICITET MUAJI JANAR 2026,KONTRATRAT A028884,A028892,A028941,A028939,A029783,A028810,A028847,A028924,A028924,A028956,A028894,A028848,A028908,A031439,A028780,A028901,A028841,A028832,A028893A,DT.26,27,28,31,.01.
    Drejtoria Rajonale AKU Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2026-02-24 2026-02-25 1910051282026 Elektricitet 1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Janar 2026, kontrate SH2E260040141105, Udhezim 42 dt 23.12.2010, fatura nr 260201014954 dt 30.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 151,048 2026-02-24 2026-02-25 4210051402026 Elektricitet 1005140 AREB Shkoder 2026, energji elektrike Janar 2026, permbledhese nr 249 dt 20.02.2026
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 12,599 2026-02-24 2026-02-25 1110100062026 Elektricitet 2026, Thesari Diber, 1010006, energji elektrike, fature nr. 1864388 dt. 06.02.2026
    Shk Prof. "Ndre Mjeda" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 66,040 2026-02-24 2026-02-25 1110042522026 Elektricitet 1004252 Shkolla Profesionale Ndre Mjeda, likuidim fature energji elektrike per muajin Janar 2026, kontrata B070877, fatura nr 260131072052 dt 30.01.2026
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,648 2026-02-24 2026-02-25 5510240012026 Elektricitet 1024001,KLSH-shp energji ft nr 2291535 dt 09.02.2026
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 486,589 2026-02-24 2026-02-25 3810110462026 Elektricitet 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PAGESE ENERGJI MUAJI JANAR 2026 FATURAT SIPAS PERMBLEDHESES
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,729 2026-02-20 2026-02-25 410060992026 Elektricitet 1006099 INST Transp 2026, lik ft energjie nr 260202035977/2026 dt 31.01.2026kontr nr h-0588812
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-23 2026-02-25 1710103242026 Elektricitet 1010324 Agj Menaxh Garancive dhe Kredive 2026 lik energji elektr fat nr 260207120417 dt 31.01.2026
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,996 2026-02-23 2026-02-25 3010061572026 Elektricitet 1006157 ISHTI 2026, lik ft energjie nr 2276843/2026 dt 09.02.2026, kontr nr h-036179
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 270,513 2026-02-23 2026-02-25 3010290102026 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025,lik ft energjie nr 260202958103/2026 dt 31.01.2026, kontr nr a-217393
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 35,817 2026-02-24 2026-02-25 3520460012026 Elektricitet 2026, Qarku Diber, 2046001, energji, fature nr1864384 dt06.02.2026
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 337,780 2026-02-23 2026-02-25 4810730012026 Elektricitet 1073001 K Q Z 2026, lik ft energjie nr 260130077814/2026 dt 30.01.2026, nr kontr h-648239
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 476,495 2026-02-24 2026-02-25 9421680012026 Elektricitet 2168001 BASHKIA MALIQ  ENERGJI NJ.ADM POJAN MUAJI JANAR 2026  FATURAT SIPAS PERMBLEDHESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 322,428 2026-02-24 2026-02-25 4021220172026 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI JANAR 2026,KONTRATAT A028822,A028922,A028953,A028800,A028891,A028846,A028872,A028802,A028911,FAT.NR.207127669,1281219*84,203102804,125006125,127064096,207126402,203098285,203101094,27063359 DT.27,30,31.01.26