Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 24,006,157,584.00 111,614 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 Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,835 2025-10-09 2025-10-10 21510100492025 Elektricitet 1010049 Drejtoria e Tatimeve Fier, Energjia shtator/2025 fatura nr.12050022 dt.01.10.2025, Klienti FIIFI40093109929
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 67,468 2025-10-09 2025-10-10 11210121542025 Elektricitet 1012154, Shk prof  Hamdi Bushati, shpenzime energji elektrike Shtator 2025, nr klient SH2A020006030111, nr kont A030111, fatura nr 251001041846 dt 30.09.2025
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 194,615 2025-10-09 2025-10-10 17610100862025 Elektricitet 1010086 Dogana Kakavie. Energji,fat nr  251002134048 dt 30.09.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,757 2025-10-09 2025-10-10 4510140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Energji elektrike sipas akt marreveshjes, Fatur 251003033485 dt 30.09.2025, Permbledhese shpenzimesh nr.01 dt 09.10.2025.
    Dega e Thesarit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 14,430 2025-10-09 2025-10-10 9110100112025 Elektricitet 1010011 Dega e Thesarit Gjirokaster. Energji kontrat 45124, Fatur 12244795 dt 01.10.2025.
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,792 2025-10-09 2025-10-10 10710131502025 Elektricitet 1013150 shp energji elektrike 11858508 29.09.2025
    Agjensia Kombetare e Turizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,763 2025-10-09 2025-10-10 21710260882025 Elektricitet 1026088 Agj.Komb.Turiz.- shpz energji elektrike shtator 2025,permbl fat 08.10.2025
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,586 2025-10-09 2025-10-10 18410280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, ft nr12182161 dt 01.10.2025
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,539 2025-10-09 2025-10-10 12910870262025 Elektricitet 1087026 - AAPAAE 2025 ,Shp energji elektrike,FAT nr 250924023391 dt 24.09.2025
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,172 2025-10-09 2025-10-10 18110670012025 Elektricitet 1067001-KMSHC-Energji Shtator 2025 Ft 250925065010 dt 25.9.2025
    Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 71,332 2025-10-09 2025-10-10 11210121282025 Elektricitet 1012128 QFP nr 4,lik energji shtator,fat nr 250924035283 dt 23.09.2025,kontrate O 28649
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,433 2025-10-09 2025-10-10 8310130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI SHTATOR 2025 FAT NR 250925009492 DT 24.09.2025 NR KONT C73592
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,317 2025-10-09 2025-10-10 13110820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik ft energjie nr 12323502/2025 dt 03.10.2025, nr kl 10036181817
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 80,806 2025-10-09 2025-10-10 23410130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet shtator 2025, lik.pjes.fat.nr.250930037506 dt.29.09.2025 KROE090017108075,proc.verbal dt.07.10.2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,939 2025-10-09 2025-10-10 23510130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet shtator 2025, lik.fat.nr.251001129824 dt.30.09.2025 KROE090024108076
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 393,892 2025-10-09 2025-10-10 19810130152025 Elektricitet 2025, Spitali Diber, 1013015, energji,fature nr 1005107 dt 09.08.2025
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,078 2025-10-09 2025-10-10 7510100152025 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI SHTATOR 2025, KOD KLIENTI NR. KR0A060008028935, FATURA NR.11988536 DT 01.10.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-08 2025-10-09 19710061642025 Elektricitet 1006164 AEE 2025, lik ft shp energjie ft nr 11936505/2025 dt 01.10.2025, kontr nr al-0134913
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341 2025-10-08 2025-10-09 26210220142025 Uje 1022014 Ins. Albanologjise ,Lik energji elekrtike,FAT permbledhese dt 07.10.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,549 2025-10-08 2025-10-09 26310220142025 Uje 1022014 Ins. Albanologjise ,Lik energji elekrtike,FAT permbledhese dt 07.10.2025