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 24,437,445,774.00 113,431 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
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,088 2025-11-17 2025-11-18 2818010121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr.13398873 dt 31.10.2025 kont B023697 DIBER
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,544 2025-11-13 2025-11-18 13810171312025 Elektricitet 1017131-Reparti ushtarak 6604-Energji elektrike Ft 251030093299 dt 29.10.2025
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 16,312 2025-11-17 2025-11-18 9410100922025 Elektricitet 2025, Dogana, 1010092, energji elektrike, fature nr 13972463 dt 10.11.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 26,375 2025-11-17 2025-11-18 15910161042025 Elektricitet 2025 Dr Raj Kufiri 1016104 energji elektrike TETOR  2025,Bllata, fat nr.13044097 dt 28.10.2025 NR. KONTRATE C058010 PESHKOPI
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,706 2025-11-17 2025-11-18 20610670012025 Elektricitet 1067001-KMSHC-Energji tetor 2025 Ft 251026044749 dt 24.10.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,534 2025-11-17 2025-11-18 7410100062025 Elektricitet 2025,Thesari Diber, energji,ft nr 13913063 dt 04.11.2025,kontr nr C044854
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,740 2025-11-17 2025-11-18 17510051422025 Elektricitet 1005142 AREBI KORCE SHPENZIME ENERGJI TETOR 2025 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 31.10.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,392 2025-11-17 2025-11-18 2828010121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr.13296980 dt 29.10.2025 kont B001964 MAT DIBER
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 104,618 2025-11-17 2025-11-18 43310161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI PERMBLEDHESE FATURASH NR.1044 DT.17.11.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 42,840 2025-11-17 2025-11-18 108610121242025 Elektricitet 1012124 Dr AKPA Shkoder,   shp energji elektrike Permbledhese fat nr 822 dt 10.11.25
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 217,636 2025-11-17 2025-11-18 76410170312025 Elektricitet 1017031/REP USHTARAK / ENERGJI LIK FAT PERMBLEDHESE NR 3
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,775,589 2025-11-17 2025-11-18 15710140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Tetor 2025 kodi i klientit DU0H080473060526 nr kontrates H060526 numri i fatures 14032156/2025 dt 10.11.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,418 2025-11-17 2025-11-18 44510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Korce, fat nr 251025026140 dt 25.10.2025, kontr nr A121342
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,726,964 2025-11-17 2025-11-18 62421070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI  PERMBLEDHESE  FAT DT.17.11.2025
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,827 2025-11-17 2025-11-18 6710100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES ENERGJI LIK FAT 13055904
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 278,344 2025-11-17 2025-11-18 17110140052025 Elektricitet ENERGJI KONTRATA 3309 BURGU TEPELENE
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-17 2025-11-18 28110120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 251107079248 dt 31.10.2025, kontr nr A-053447
    Dega e Instat rrethi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,276 2025-11-17 2025-11-18 12010500192025 Elektricitet 1050019 Instat Kukes energji  dega tropoje T100354 fat nr 13416665 dt 31.10.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,511 2025-11-17 2025-11-18 14810160682025 Elektricitet 1016068 Prefekti Kukes Energji T100352 N /Prefektura Tropoje fat nr 11881363 dt 01.10.2025 muaji shtator 2025
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,435 2025-11-17 2025-11-18 5510140272025 Elektricitet 1014027- Zyra Permbarimore lik energji K139594 fat nr 13306618 dt 29.10.2025