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

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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
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 189,201 2026-05-26 2026-05-28 9110130862026 Elektricitet KONTRATA NR 2606,5989,5990 SPITALI TEPELENE
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 66,960 2026-05-26 2026-05-28 19310160262026 Elektricitet 1016026 Drejt. Policise Elb, Energji prill 2026 Librazhd, fat nr.260502017921, 260501120510, 260508154435, 260501120509 260427025762 dt 30.04.2026
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 43,663 2026-05-26 2026-05-28 5010130322026 Elektricitet 2026-Njesia Vendore e Kujdesit Shendetesor Kruje-  Energji elektrike muaji Prill 2026 lik fat nr 260427321706 dt26.04.2026 nr kontr M072092 Kodi klientit DU0M070017072092
    Bashkia Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 955,761 2026-05-26 2026-05-28 24621100012026 Elektricitet 2026Bashkia Cerrik 2110001 shpenzime energjie urdher nr.86 dt21.05.2026 permbledhse
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,108 2026-05-26 2026-05-28 15510160032026 Elektricitet 1016003 AST, shp energjie prill 2026, kontr B 110449, fat 260504016251 dt 30.4.2026
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-05-26 2026-05-28 5810100932026 Elektricitet 1010093 Dogana Kukes likujdim energji K137682 fat nr 6384031 dt 10.05.2026
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 122,378 2026-05-26 2026-05-28 9010100402026 Elektricitet 1010040 Drejt.Rajon.Tat.Tirane 2025,lik energji el Prill 2026, permbl fat prill 2026 dt 27.04.2026
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,420 2026-05-26 2026-05-28 4210141062026 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2026,lik en elektr  Prill 2026, fat nr  260429102268 dt 29.04.2026, kontr nr M647978
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,344 2026-05-26 2026-05-28 13020480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Qendra Autike Prill 2026, Fat nr. 260429060234 dt. 28.04.2026,  Nr kontrate A003156
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 24,762 2026-05-26 2026-05-28 13220480012026 Elektricitet 2026  Keshilli i Qarkut , Shpenzime Energji Elektrike Shoqata Tjeter Vizion Prill 2026, Fat 260501050355 dt.30.04.2026, 260501050360 dt. 30.04.2026, Kontrate A008867,  Kontrate  A032121
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 551,658 2026-05-26 2026-05-28 16321520012026 Elektricitet 2026 Bashkia Belsh, Energji prill  permbledhse dt.30.04.2026nr04/2026
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 8,282 2026-05-26 2026-05-28 7710110182026 Elektricitet 1011018- Z Arsimore Kukes energji elektrike ft nr 6050808 dt 05.05.2026 Prill 2026 K137685
    Materniteti Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-26 2026-05-28 17610130502026 Elektricitet 1013050 SUOGJ Mbreteresha Geraldine - energji elektrike, ft nr 260508089590 dt 30.04.2026, pv nr 194/7 dt 20.05.26, A53814
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,256 2026-05-26 2026-05-28 7110120702026 Elektricitet 1012070 DRTK VLORE ENERGJI PRILL ,PERMBLEDHESE FATURASH
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-05-26 2026-05-28 5910100932026 Elektricitet 1010093 Dogana Kukes likujdim energji dega has H115914 fat nr 6385680 dt 10.05.2026
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,405 2026-05-26 2026-05-28 3810130332026 Elektricitet 1013033 energjia prill 2026 fat 260508059503/260506001690 dt 30.04.2026 njvksh kucove
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,076,591 2026-05-26 2026-05-28 13421460172026 Elektricitet 2146017 NSHP VLORE ENERGJI NDRICIMI,SIPAS PERMBLEDHESES PRILL
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,611 2026-05-26 2026-05-28 6610171312026 Elektricitet %1017131% reparti 6604,2026-Energji Prill 2026 Ft 260430099254 dt 30.4.2026
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,577 2026-05-26 2026-05-28 4910131322026 Elektricitet DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 5280590 DT 28.04.2026, KONTR NR C146577, ENERGJI ELEKTRIKE, MUAJI PRILL 2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 129,342 2026-05-26 2026-05-28 10210131352026 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji mars 2026, kod kl TR1O030040034375, ft nr 26042012113, dt 23.04.2026