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

  • Institution 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 27,579,345,743.00 123,883 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
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 186,580 2026-05-26 2026-05-28 11310130542026 Elektricitet 1013054 QKTR 2026 energji elektrike, ft nr 6441611 dt 10.05.26, kont nr A125335
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,305 2026-05-26 2026-05-28 16710290172026 Elektricitet 1029017 Gjykata e Shk. Pare e Jurid. Pergjith. Fier Shpenzime energjie Prill/2026, Fatura nr.260429056750 dt.28.04.2026
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 643,876 2026-05-26 2026-05-28 9210140032026 Elektricitet 1014003 I.E.V.P Lushnje, Sa lik.shpenzime energji elektrike sipas fat.fisk.nr.6294772 dt.10.05.2026
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-25 2026-05-28 4210042422026 Elektricitet Shk.Prof.''Rakip Kryeziu''  Fier  kontr. Prill  2026 fat.260429114704
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 352,604 2026-05-26 2026-05-28 17021120012026 Elektricitet Bashkia  Patos kontr. Prill 2026  permbledhese  faturave
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,188 2026-05-26 2026-05-28 16610161102026 Elektricitet 1016110 AMP, Shp energjie, Kontrate nr A 053413, ft 6473584 dt 10.05.2026
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,660 2026-05-26 2026-05-28 24210141002026 Elektricitet 1014100 Drejt pergj sherb prv 2026,  Lik energjie prill 2026 , ft permbledhese  dhe kontratsh dt 14.05.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 15110051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260508151259 DT 30.04.2026
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-25 2026-05-28 5021110222026 Elektricitet Ndermarja e Ujitjes dhe Kullimit B.Fier kntr B5315365 fat.6306484
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 583,445 2026-05-26 2026-05-28 31610170512026 Elektricitet Rep ushtarak 4001 2026 energji prill ft perrmbledhese 26.5.26
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,572 2026-05-26 2026-05-28 5421660092026 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2026 enrgji Prill permb  ft  dt 29.04.2026
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 220,081 2026-05-21 2026-05-28 37910060542026 Elektricitet 1006054 ARRSH Energji Elektrike(Tabela dhe kamera ne akset rrugore per Qendren e Monitorimit te trafikut QKMT) Shkresa Nr.4548 dt. 18.05.2026, Faturat te tabela bashkelidhur.
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 19,269 2026-05-26 2026-05-28 28921320012026 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2026.Fat.Nr.4351031 Kontr.BU0A010024015812 te Dt.02.04.2026.
    Administrata Kopshte Cerdhe (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,292,147 2026-05-26 2026-05-28 53421010542026 Elektricitet 2026, DPC e KOPSH 2101054, Energji PRILL  2026 Permb ft dt 31.04.2026
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,914 2026-05-26 2026-05-28 29121320012026 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Prill 2026.Fat.Nr.5148767 Kontr.AL0154225,Fat.5147389 Kontr.BU0A020112014292,Fat.5147923 Kontr.BU0A250005141501,Fat.Nr.5137210 Kontr.BU0A350005012053 te Dt.28.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,446 2026-05-26 2026-05-28 30426540012026 Elektricitet B.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.A12363.Fat.Nr.6253548,Kont.A12000.Fat.Nr.6243864,Kont.A00970.Fat.Nr.6245229,Kont.A14235.Fat.Nr.6254222,Kont.A12361.Fat.Nr.6253546 te dt.10.05.2026.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-25 2026-05-28 4821110222026 Elektricitet Ndermarja e Ujitjes dhe Kullimit B.Fier kntr B6315490 fat.6306515
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,534 2026-05-26 2026-05-28 30126540012026 Elektricitet B.Klos (2654001) Lik.Energji Prill 2026.Kont.A12365.Fat.5666754,Kont.A12003.Fat.5658238,Kont.A14382.Fat.Nr.5667268,Kont.A12753.Fat.Nr.5667561,Kont.A12364.Fat.Nr.5666753.Kont.A12004.Fat.Nr.5658245,Kont.A15464.Fat.Nr.5666877 te dt.04.05.2026.
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-25 2026-05-28 4921110222026 Elektricitet Ndermarja e Ujitjes dhe Kullimit B.Fier kntr B6314883 fat.6306401
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-05-26 2026-05-28 28821320012026 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Mars 2026.Fat.Nr.4874115 Kontr.BU0A020112014292 te Dt.08.04.2026.