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 25,242,290,065.00 115,796 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
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 343,200 2026-01-20 2026-01-22 1021390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te energjise elektrike Dhjetor 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,189 2026-01-21 2026-01-22 20710140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251226013868 dt 25.12.2025, kontr a-054204
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 63,200 2026-01-21 2026-01-22 85610160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025 shp energji dhjetor 25, sipas permbledhese faturash 136 dt 31.12.25
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,110 2026-01-21 2026-01-22 46010160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 260102059194 dt 31.12.25
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,013,016 2026-01-21 2026-01-22 85221650012025 Elektricitet 2165001 Bashkia Vore,lik energji elektrike, permbledhese fat dhjetor 31.12.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 252 2026-01-21 2026-01-22 28010103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike Dhjetor 2025 ft nr 251230064298 dt 31.12.2025 kont nr C041193
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,430 2026-01-21 2026-01-22 20810140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik ft energjie nr 251125023480 dt 23.11.2025, kontr c-210529
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,459 2026-01-21 2026-01-22 11321018302025 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260103049145 dt 31.12.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,531,252 2026-01-17 2026-01-22 61410170372025 Elektricitet 1017037 Reparti 3001 2025 ,energji permbledhese ft nentor 2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 16,900 2026-01-21 2026-01-22 27920420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese per faturen energjis muaji nentor 2025 , fatura nr.251206001726, date 30.11.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 44,940 2026-01-21 2026-01-22 28110103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike Dhjetor 2025 ft nr 260106002383 dt 31.12.2025 kont nr A074399
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,885 2026-01-21 2026-01-22 1621070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 19968 KONT A036626
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,307 2026-01-21 2026-01-22 1721070172026 Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 19325 KONT A639310
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 67,493 2026-01-21 2026-01-22 22410160622025 Elektricitet 1016062 Prefekti Qarkut Elb Energji elektrike, me permbledhese faturash dt 31.12.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,676 2026-01-21 2026-01-22 410042242026 Elektricitet 1004224 Q Form Pr nr 4,lik energji dhjetor,fat nr 251224025928 dt 23.12.2025,kontrate O 28649
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-21 2026-01-22 28210103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike Dhjetor 2025 ft nr 260109171440 dt 31.12.2025 kont nr A028864
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,251 2026-01-21 2026-01-22 20710051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per energji elektrike Drita Dhjetor 2025, Fature 260104046169, 260104046168 date 31.12.2025.
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,795 2026-01-21 2026-01-22 11221018302025 Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260103049146 dt 29.12.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,000 2026-01-21 2026-01-22 29310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 lik energjise ft nr 251230135817 dt 28.12.25, kont. nr F106852
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 79,182 2026-01-21 2026-01-22 0610042262026 Elektricitet 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI DHJETOR 2025, FATURA 342661 DHE 693537 DATE 05.01.2026 DHE 10.01.2026