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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  • 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
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,570 2026-04-03 2026-04-07 7110160272026 Elektricitet ENERGJI JANAR 2026 DREJTORI VENDORE E POLICIS FIER KNTR C138926
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 361,333 2026-04-03 2026-04-07 210171362026 Elektricitet 1017136 Repart Ushtar 4030 2026 energji janar 26  permbledhese ft 31.1.2026
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 59,253 2026-04-03 2026-04-07 16010160272026 Elektricitet ENERGJI LUSHNJE MARS 2026 DREJTORI VENDORE E POLICIS FIER KNTR F157704
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 180,618 2026-04-03 2026-04-07 16310160272026 Paga neto per punonjesit e miratuar ne organike ENERGJI MARS 2026 DREJTORI VENDORE E POLICIS FIER KNTR A14191
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,397 2026-04-03 2026-04-07 4810042342026 Elektricitet 1004234, Agj.Komb For Prof.lik energji shkurt,nr fat 2552574 dt 27.02.2026,kontr nr TR1BO80004113656
    Universiteti i Tiranës, Instituti i Fizikës Bërthamore të Zbatuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-03 2026-04-07 2810112042026 Elektricitet 1011204 Inst Fizika Bertham 2026- energji shkurt 2026, fature nr 3664930 dt 09.03.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 169,971 2026-04-03 2026-04-07 8610260872026 Elektricitet 1026087 AKZM 2026 - shpz energji elektrike shkurt 2026, permbl fat dt 18.03.2026
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 350 2026-04-03 2026-04-07 17321020012026 Elektricitet 2102001  bashkia  berat  pagese  energji elektrike akt rakordimi 31.03.2026 kontrata A015255  urdher per pagese 31.03.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 976,528 2026-04-03 2026-04-07 23221230012026 Elektricitet 2026-Bashkia Kruje Energji elektrike institucionet e B.Kruje permbledhes e faturave te energjise elektrike per muajin Shkurt 2026 dt 03.04.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 9,777 2026-04-03 2026-04-07 23121230012026 Elektricitet 2026-Bashkia Kruje Energji zjarrfikse Kruje permbledhese e likujd te faturave te energjise per muajin Shkurt 2026 dt 03.04.2026
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 35,380 2026-04-03 2026-04-07 6610110962026 Elektricitet 2026-Zyra Vendore Arsimore Kruje- Shpenzime elektrike 30.01.2026-27.02.2026 lik fat nr 260228039826 dt 27.02.2026 kontrat M072098 kodi klientit DU0M070019072098
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 91,509 2026-04-03 2026-04-07 10421240092026 Elektricitet 2124009 energji shkurt fat 260302266912 dt 27.02.2026 qendra ekon arsimit kucove
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-03 2026-04-07 55021260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032121 dt 31.01.2026.Kontrate nr E 087516.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-02 2026-04-07 51621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260208032111 dt 31.01.2026.Kontrate nr E 080942.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 37,228 2026-04-02 2026-04-07 51521260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260124047258 dt 24.01.2026.Kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 1,578 2026-04-02 2026-04-07 51921260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260127006243 dt 26.01.2026.Kontrate nr E 098624.
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 124,894 2026-04-03 2026-04-07 3810100732026 Elektricitet 1010073, Dr Rajonale Tatimore Shkoder, elektricitet, permbledhese 1304/1 dt 2.4.26
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,052 2026-04-02 2026-04-07 51221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260205005203 dt 31.01.2026.Kontrate nr AL0005696.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 191,956 2026-04-03 2026-04-07 54821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260213000702 dt 13.02.2026.Kontrate nr E 094440.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 72,066 2026-04-03 2026-04-07 54621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Janar 2026.Fature nr 260131084646 dt 31.01.2026.Kontrate nr E 085974.