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 25,563,632,306.00 116,715 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
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 351 2025-12-23 2025-12-24 25210161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 068387, ft  251207078496 dt 30.11.2025
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-12-23 2025-12-24 6810140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese fatura nr 251207056639 dt 30.11.2025 nentor 2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 91,815 2025-12-23 2025-12-24 19810130072025 Elektricitet 1013007Njesia Vendore e Kujdesit Shendetesor Fier kontr.Nentor 2025  permbledhese  faturash
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,261,322 2025-12-22 2025-12-24 198721660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 30.11.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-12-23 2025-12-24 15721110222025 Elektricitet ENERGJI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B14882
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-12-23 2025-12-24 15821110222025 Elektricitet ENERGJI NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER KNTR B14882
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 89,088 2025-12-23 2025-12-24 127021310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 263,920 2025-12-23 2025-12-24 126921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,773 2025-12-23 2025-12-24 126821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 233,310 2025-12-23 2025-12-24 126521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 55,626 2025-12-23 2025-12-24 126721310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Nentor 2025 sipas permbledhedheses Nentor 2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-23 2025-12-24 42410160032025 Elektricitet 1016003 AST, shp energjie nentor 2025, kontr B 110449, fat 251207006872 dt 30.11.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150 2025-12-20 2025-12-24 68010110012025 Elektricitet MAS, Energji elektrike M/Nentor 2025, lik fat nr 251201098612 dt 30/11/2025, kodi i klientit/kontrata C652932
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 13,120 2025-12-22 2025-12-23 11710100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr14870491 dt02.12.2025
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-17 2025-12-23 37421011462025 Elektricitet 2101146,DDPGJ-shp energji elektrike ft nr 251207165228 dt 30.11.2025
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,418 2025-12-15 2025-12-23 10021018192025 Elektricitet 2101819, Qend Sociale Streheza-shp energji elektrike ft nr 251202195872 kont b 002697
    Nd-ja Punetore Nr.1 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,861 2025-12-17 2025-12-23 37221011462025 Elektricitet 2101146,DDPGJ-shp energji elektrike ft nr 251128038224 dt 28.11.2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,683 2025-12-22 2025-12-23 35610760012025 Elektricitet 1076001 ILDKPI 2025 - lik energjie, ft nr 15521537 dt 9.12.2025 kontrate nr H 226310
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 73,549 2025-12-22 2025-12-23 18210042372025 Elektricitet 2025, Shkolla e Mesme Profesionale, 1004237, energji eletrike, fature nr13043819 dt28.10.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,312 2025-12-22 2025-12-23 12010100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr13972463 dt10.11.2025