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
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,938 2025-10-08 2025-10-09 10121018172025 Elektricitet 2101817, A A Tregjeve-sh energji elektrike ft nr 11934923 dt 01.10.2025
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 68,190 2025-10-08 2025-10-09 16710131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 12014993 ENERGJI
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 16,950 2025-10-08 2025-10-09 16610131362025 Elektricitet 1013136/Qendra e Zhvillimit Rezidencial FAT 12014992 ENERGJI
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,900 2025-10-08 2025-10-09 910170562025 Elektricitet 1017056 Rep usht 4007 2025 energji  ft gusht 2025 nr kont N404148
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,216 2025-10-08 2025-10-09 19710770012025 Elektricitet 1077001 AUTORI KONKURR 2025, lik energji, ft nr 11718358 dt 29.9.2025
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,892 2025-10-08 2025-10-09 63210220012025 Elektricitet 1022001 Akademia Shk,Shp energji elektrike,FAT nr 12383480 dt 03.10.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 7,609 2025-10-08 2025-10-09 28620480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie elektrike Shoqata Tjeter Vizion nr kontrate A008865 fat nr.250901030083 dt.29.08.2025, Fat nr.250901044127 dt.29.08.2025 Kontrate  A032121, Sipas Aktmarrev nr.567 dt.23.10.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-06 2025-10-09 395621010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Ambj me qira I Kaci Gusht 2025 KOnt vzhd 1789 dt 14.01.20 Fat 250908050476 dt 31.08.25
    Prefektura e qarkut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,830 2025-10-08 2025-10-09 13710160722025 Elektricitet 1016072 Prefektura Qarkut Tirane, lik energj elek , sipas fat nr.11916945 dt 1.10.25, Kont H 155944
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,448 2025-10-06 2025-10-09 395721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera Avenir Kika Gusht 2025 Kntr vhzd 41790/1 3.12.2020 Fat 250828052994 dt 27.8.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,475 2025-10-08 2025-10-09 14010051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F 157061, fat.fisk.nr.12574820 dt.06.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,944 2025-10-08 2025-10-09 13910051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E108308, fat.fisk.nr.12373533 dt.03.10.2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 14,300 2025-10-08 2025-10-09 15021330012025 Elektricitet Bashkia Mirdite(2133001) PAG ENERGJI  BUOD150020070005  10300842 DIF FT USH NR 1107 DT 22.09.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 759,781 2025-10-08 2025-10-09 14610060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik shp energjie per muajin gusht 2025, bashkengjitur permbledhese e ft dhe kontrat perkatese
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,987 2025-10-08 2025-10-09 20010061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 12352267/2025 dt 03.10.2025, nr kontr al-0036656
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 1,575,268 2025-10-08 2025-10-09 17110140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Shtator 2025 , sipas Fatures Nr.251005151372 date 30.09.2025
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,356 2025-10-08 2025-10-09 8010112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj shtator 2025, ft nr 12097258 dt 1.10.2025
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,954 2025-10-08 2025-10-09 28010111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji gusht 2025, Fatura nr.250901111531 dt.31.08.2025, kontr.nr.A004869
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,694 2025-10-08 2025-10-09 27910111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon energji shtator 2025, Fatura nr.251002011807 dt.30.09.2025, kontr.nr.A004869
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,696 2025-10-08 2025-10-09 13910160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Shtator 2025, fatura  nr.251003035057, date 30.09.2025, kontrata T101179.