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.

    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
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 51,237 2025-11-17 2025-11-18 29921460172025 Elektricitet Energji Nd sherbimet publike vlore 2146017 permbledhese faturash tetor 2025 sipas aktrakordimit
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 76,405 2025-11-17 2025-11-18 23910130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Tetor 25,fatur nr 251101107072 dt 31.10.25
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,609 2025-11-17 2025-11-18 62910290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Tetor 2025, fat nr 251102014716 dt 31.10.2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-11-17 2025-11-18 8910111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Paga energji elektrike Tetor 2025,fat 251007031359 dt 31.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,780 2025-11-17 2025-11-18 44410121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Lezhe, fat nr 251026067303 dt 26.10.2025, kontr nr D035717
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 77,266 2025-11-17 2025-11-18 22710161072025 Elektricitet 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE SHPENZIME ENERGJIE SIPAS PERMBLEDHESES TETOR 2025
    Sp. Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 28,408 2025-11-17 2025-11-18 23810130772025 Elektricitet SPITALI MALLAKASTER 1013077,Energji Shtator 25,fatur nr 251002146914 dt 30.09.25
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 68,359 2025-11-17 2025-11-18 46910280082025 Elektricitet PROKURORIA E RRETHIT FIER 1028008 ELEKTRICITET
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-11-17 2025-11-18 44810121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Shkoder, fat nr 251107130213 dt 31.10.2025, kontr nr A019233
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 174,820 2025-11-17 2025-11-18 19921018332025 Elektricitet 2101833,DPKZ-Shp energji elektrike,FAT nr 14337922 dt 10.11.2025
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,769 2025-11-14 2025-11-18 26610870162025 Elektricitet 1087016 - AMBU ,Lik enegj elek , ft permbledhese dt 28.10.25
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 128,452 2025-11-17 2025-11-18 18321110202025 Elektricitet 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Tetor 2025 fat.251023018119
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,847 2025-11-17 2025-11-18 27910120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 251104002680 dt 31.10.2025, kontr nr A-053442
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,298 2025-11-17 2025-11-18 10710100292025 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji tetor 2025, fature nr.13797870 dt.4.11.2025
    Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,289,488 2025-11-17 2025-11-18 16521360052025 Elektricitet 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon energji elektrike dhjetor 2024, Permbledhese nr.01 dt.17.11.2025
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 620,375 2025-11-17 2025-11-18 15010170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese   faturat e energjise elektrike tetor 2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 268,060 2025-11-17 2025-11-18 13421150192025 Elektricitet 2115019 Shtepia te Moshuareve.Energji,fat nr 14044733 dt 10.11.2025
    Qendra Ekonomike Kultures (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 436 2025-11-17 2025-11-18 13821380022025 Elektricitet ENERGJI ELEKTRIKE FAT 251030061123 DT 30.10.25,KONTRATA A018548. QENDRA KULTURORE SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-11-17 2025-11-18 30110160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251107044818 DT.31.10.25,KONTRATA A022095 POLICIA SARANDE
    Qendra e Zhvillimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 69,198 2025-11-17 2025-11-18 13521020192025 Elektricitet 2102019 Qendra e Zhvillimit Berat, pagese enrgjia  tetor 2025 ft nr 251025007275 dt 24.10.2025