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
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,297 2026-04-09 2026-04-10 13410290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260224125974  dt 24.02.2026
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 24,292 2026-04-09 2026-04-10 16410111082026. Elektricitet 1011108 Universiteti E.Cabej Energji,fat nr 260401092007 dt 31.03.2026
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,147,155 2026-04-09 2026-04-10 PT6021070142026 Elektricitet 2107014 / NDERMARRJA RRUGA DURRES  ENERGJI ELEKTRIKE LIK SIPAS PERBLEDHESES DT 8.4.2026
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 118,691 2026-04-09 2026-04-10 7810160132026 Elektricitet 1016013 Njesia e Sigurise Publike Shkoder, sherbim energji elektrike, fat 260404008974 dt 31.03.2026, nr i kontrates B30008, v mf 42 dt 23.12.2010
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-04-09 2026-04-10 13310290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 260224125984  dt 24.02.2026
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,254 2026-04-09 2026-04-10 4421070212026 Elektricitet 2107021/BIBLIOTEKA--ENERGJI FAT 260324016409 DT 24.03.2026
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340 2026-04-09 2026-04-10 4910110892026 Elektricitet 1011089 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2026 Fatura nr 4863730 dt 08.04.2026 Kontrata nr C58166 Zva Skrapar
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 14,464 2026-04-08 2026-04-10 6510111182026 Elektricitet 1812.1011118.Sa likujdojme fat nr.4680823 dt.07.04.2026 per energji elektrike muaji mars 2026,nr.kont H115897. Zyra Vendore Arsimore Has
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,656 2026-04-09 2026-04-10 15010220012026 Elektricitet 1022001 Akad Shkencave 2026-Shp energji elektrike mars 2026,fat nr 4813474 dt 07.04.2026
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 78,626 2026-04-09 2026-04-10 4810140052026 Elektricitet energji mars burgu tepelene
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 92,382 2026-04-09 2026-04-10 4210042392026 Elektricitet 2026-SHKOLLA E MESME TEKNIKE ''HYSEN CELA'' --ENERGJI LIK FAT260331049840 DT 30.3.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,838 2026-04-09 2026-04-10 2510051352026 Elektricitet 1005135 ARVMB 2026- likuidim energji Kavaje mars 2026, sipas permbledheses se faturave nr 2 dt 07.04.26
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,441 2026-04-09 2026-04-10 4521070212026 Elektricitet 2107021/BIBLIOTEKA--ENERGJI FAT 260329041073 DT 28.03.2026
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,463 2026-04-09 2026-04-10 6010870132026 Elektricitet 1087013 Autor Shteter.Gjeohaps,lik enegj elek , ft nr.4510280 dt 3.4.26
    Drejtoria Rajonale AKU Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 240 2026-04-09 2026-04-10 5610051212026 Elektricitet 1005121/AKU DURRES/ ENERGJI FATURE NR 21529 DT 08.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,648 2026-04-09 2026-04-10 2410051352026 Elektricitet 1005135 ARVMB 2026- likuidim energji mars 2026, sipas permbledheses se faturave nr 1 dt 07.04.26
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 78,438 2026-04-09 2026-04-10 7110290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110946, fat.nr.4701954 dt.07.04.2026
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,438 2026-04-09 2026-04-10 7210290512026 Elektricitet 1029051 Gjykata Adm.Sh.Pare Lushnje per sa lik shpenz. energji elektrike, Kontr.nr. E110945, fat.nr.4701953 dt.07.04.2026
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,748 2026-04-09 2026-04-10 3421200042026 Elektricitet 2120004 Qendra Kulturore F.S.Noli elektricitet mars 2026,lik.fat.nr.260331119840,260401111353 dt.31.03.2026,KROE090003108056,KROE090005108055
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 856 2026-04-09 2026-04-10 2421200032026 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet mars 2026,lik fat.nr.260324083901 dt.23.03.2026