Treasury Transactions 2019-2026

Treasury Branch:

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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 25,563,632,306.00 116,715 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 e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,548 2025-12-18 2025-12-19 38710051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A052940,FAT nr 251202014775 dt 30.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 635,917 2025-12-18 2025-12-19 88610170512025 Elektricitet %1017051%reparti 4001, 2025 , energji permbledhese ft 30.11.25
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-18 2025-12-19 38210051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 251207157970 dt 30.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 81,780 2025-12-18 2025-12-19 54221220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE NENTOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.251204014820,251204014825,251202197683,251207128542,251127040178,251129020986 DT 27/28/30.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 221,204 2025-12-18 2025-12-19 53921220062025 Elektricitet 2122006 NSHP KO,ENERGJI NENTOR 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 24/24/29/30.11.2025
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 8,080 2025-12-18 2025-12-19 711010042025 Elektricitet THESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 251130035919 NR KONT C073252 NENTOR 2025 DATA 29.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 189,631 2025-12-18 2025-12-19 53821220062025 Elektricitet 2122006 NSHP KO,ENERGJI NJ.BULGAREC NENTOR 2025,KONT.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B630061,B057661,B058849,B037139 DT 23.11.25-30.11.25
    Dega e Thesarit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,129 2025-12-18 2025-12-19 8110100092025 Elektricitet 1010009 Dega e Thesarit Fier, Energjia nentor/2025, fatura nr.15666595 dt.09.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,423 2025-12-18 2025-12-19 54321220062025 Elektricitet 2122006-ND. E SHERBIMEVE PUBL. KORCE,ENERGJI VITHKUQ NENTOR 2025,KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.251129119653,251125008691,251126066734,251126064515,251201095281,251129119767 DT 24/25/28-30.11.2025
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,622 2025-12-18 2025-12-19 9621220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI NENTOR 2025 KOD KLIENTI KR0A0600065028887 FATURA NR.14547235 DT.27.11.2025
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,267 2025-12-18 2025-12-19 10910500102025 Elektricitet DREJTORIA E STATISTIKES FIER 1050010 FAT ENERGJIE NENTOR 2025 ZYRA LUSHNJE FAT 1535253
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-17 2025-12-19 164910120012025 Elektricitet 1012001 Energji elektrike Nentor 2025,fature 251202194833 dt 30.11.2025,nr kontrate P638604,kod klienti TR2P020059638604,nr matesit 251826073
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 267,047 2025-12-18 2025-12-19 41721220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI NENTOR 2025 ,KONTRATAT  A028884,A028892,A028847,A028810,A029783,A028939,A028956,A028924,A08894,A031439,A028941,A028848,A028901,A028841,A028893,A028832  DATAT 26,27,28,29,30.11.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,022 2025-12-18 2025-12-19 38510051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A 099772,FAT nr 251125061 dt 25.11.2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,166 2025-12-18 2025-12-19 71610290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energjie elektrike Nentor 2025, fat nr 251203015540 dt 30.11.2025, kontr nr L044971
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 745,833 2025-12-18 2025-12-19 45710130732025 Elektricitet 2025-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin nentor 2025 Kodi i klientit Du0M070104071615 Kontratew M071615 nr i fature 251206004611 dt30.11.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 46,000 2025-12-18 2025-12-19 53321370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE DIFERENCE PERMBLEDHESE DT 23.11.2025-30.11.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,912 2025-12-18 2025-12-19 29810060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 21522 ENERGJI FIOA030001031077
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 28,055 2025-12-18 2025-12-19 30010060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 73462 ENERGJI SHICO10117041604
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,468 2025-12-18 2025-12-19 38810051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0106586,FAT nr 251202014636 dt 30.11.2025