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 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
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 191,620 2026-05-26 2026-05-28 13210950012026 Elektricitet 1095001-Autoriteti per informim MDISSH- lik energji, ft nr 260504003732 dt 30.4.2026
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 866,327 2026-05-26 2026-05-28 17710130502026 Elektricitet 1013050 SUOGJ Mbreteresha Geraldine - energji elektrike, ft nr 260505006808 dt 30.04.2026, pv nr 194/6 dt 20.05.26, A101930
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,238 2026-05-25 2026-05-28 591018172026 Elektricitet 2101817, A A Tregjeve,lik energji,fat nr 260326000105 dt 24.02.2026, detyrim i prapambetur nr 26273
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,014 2026-05-26 2026-05-28 8710111002026 Elektricitet 1011100 ZVA Gramsh fat nr.5983144 date 05.05.2026,kont nr.141295
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 33,011 2026-05-26 2026-05-28 2710130472026 Elektricitet Njvksh Tropoje elektricitet prill 2026, ft nr.260429107327, dt 29.04.2026,  kontrate T100704
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,587 2026-05-26 2026-05-28 6510160612026 Elektricitet 1016061/PREFEKTURA DURRES/ PAGESE FATURE  758 KOD KL DU0A020003001487
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 43110020012026 Elektricitet 1002001-Kuvendi,    lik energji, kontr B 110811, sipas fat 260407167140 dt 31.3.26
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 285,028 2026-05-26 2026-05-28 8510131192026 Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, kont F651325, ft nr 260502128792 dt 30.04.2026
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 71,934 2026-05-26 2026-05-28 9710131362026 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE  NR.6264203 DT.10.05.2026
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,369,141 2026-05-26 2026-05-28 13521460172026 Elektricitet 2146017 NSHP VLORE ENERGJI NSHP,SIPAS PERMBLEDHESES PRILL
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 15210051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260508174421 DT 30.04.2026
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,170 2026-05-26 2026-05-28 11410110152026 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, ENERGJI, NR. KONTRATE KR0A060053017969 FATURA NR. 5252558 DATE 28.04.2026
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,444 2026-05-26 2026-05-28 17121460252026 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI ELEKTRIKE FAT 260505002146 DT 30.04.2026 KONTRATE A005939
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,303 2026-05-26 2026-05-28 13710110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike,  ft nr 260426057369 dt 24.04.2026
    Agjencia Rajonale e Bregdetit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,190 2026-05-26 2026-05-28 3910121752026 Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT NR KONT 8543 ENERGJI
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,063 2026-05-26 2026-05-28 15310051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260430122752 DT 30.04.2026
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,276 2026-05-26 2026-05-28 16421520012026 Elektricitet 2026 Bashkia Belsh, Energji prill  kontrat D096847 dt22.04.2026fature 260422024260
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,181 2026-05-26 2026-05-28 5110061632026 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik energjie prill ,fat nr 260423043793/2026 dt 22.04.2026, nr kontr A 013062
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 38,068 2026-05-26 2026-05-28 12920480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Prill 2026, Fat nr.260502048713 dt. 30.04.2026, Nr kontrate A019775
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 647,411 2026-05-26 2026-05-28 19210160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji prill 2026, Elb, Cerrik, Belsh, fat nr.260425067786 dt 25.04.2026, 260501107923 dt 30.04.2026, 260501120330 dt 30.04.2026