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 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
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,113 2026-05-13 2026-05-14 1111012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 26004228036245 dt 27.04.2026kontr nr A-051358
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 65,144 2026-05-13 2026-05-14 7010051292026 Elektricitet 1005129 Dr Rajonale AKU Tirane 2026 - likujdim energji prill 2026 ,  fat nr 26439 dt 05.05.2026, kontr nr G635230
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 45,007 2026-05-13 2026-05-14 5910130282026 Elektricitet 1013028 Fat nr.5192595 date 28.04.2026,kont nr.143083
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-05-13 2026-05-14 6010130282026 Elektricitet 1013028 Fat nr.5701840 date 04.05.2026,kont nr.142732
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 110,980 2026-05-13 2026-05-14 11110130702026 Elektricitet 1812. 1013070 Sa lik. fat. nr.6381375 dt.10.05.2026 Shpenzime energji elektrike pagese muaji prill-2026 kont me kod KUOH150109113219.Spitali Has
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 100,614 2026-05-13 2026-05-14 11321310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260422018302 dt 22.04.26
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 299,309 2026-05-13 2026-05-14 7410140992026 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM  KONTRATE NR D10276 FATURE NR 28349 DT 10.05.2026
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 2,720 2026-05-13 2026-05-14 9710111062026 Elektricitet ZYRA ARSIMORE MK 1011106,Energjia Prill 2026,fatur nr 6004292dt 05.05.26
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-05-13 2026-05-14 11521310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260508090760 dt 30.04.26
    Gjykata Administrative e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,692 2026-05-13 2026-05-14 9910290432026 Elektricitet 1029043 Gjyk. Admin. Apelit 2026 - pag energji elektrike prill 2026, fat nr 6440333 dt 10.05.2026, nr kontr TR 1B030025100925
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 34,288 2026-05-13 2026-05-14 11421310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260428025393 dt 27.04.26
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,398 2026-05-13 2026-05-14 18310170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 6105376 dt 5.5.2026
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 58,766 2026-05-13 2026-05-14 11121310122026 Elektricitet NSHP MALLAKASTER,Energji Prill 26,fatur nr 260424094606 dt 23.04.26
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 44,351 2026-05-13 2026-05-14 4210130272026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FATURE ENERGJIE PRILL 2026 FAT NR 260502149242 PERIUDHA 31.03.2026-30.04.2026 NR KONT C73592
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 120,000 2026-05-13 2026-05-14 10210130672026 Elektricitet SPITALI DEVOLL PAGESE PER ENERGJI MARS 2026 FAT NR 5052475 DT 09.04.2026 LIKUJDIM PJESOR
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 530,921 2026-05-13 2026-05-14 10710050722026 Elektricitet 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI MUAJI PRILL 2026,KOD KLIENTI KR1A010081003994 , KR0A060118028774 , BE1B020055041050, FAT.NR.6406217 , 5519358 , 6237898 , 5914032 DT.10.05.2026
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,145 2026-05-13 2026-05-14 14110130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Prill ft nr 6473612 dt 10.05.2026 kod klienti tr1f0 20033110421
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 14210130552026 Elektricitet %1013055% QKTGjakut 2026,  energji Prill ft nr 5404492    dt 28.04.2026 kod klienti tr1f070008110019
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 170,010 2026-05-13 2026-05-14 1121012022026 Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260506002854 dt 29.04.2026kontr nr A-053442
    Dogana Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,172,984 2026-05-13 2026-05-14 5710100832026 Elektricitet 1010083, Dogana Pogradec likujdon energji prill 2026, fature 28863+6303933+6303934 dt 10.5.2026.