Treasury Transactions 2019-2026

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 26,983,155,634.00 121,076 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
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,560 2026-05-08 2026-05-11 6021070212026 Elektricitet 2107021/BIBLIOTEKA/ ENERGJI FAT 52228 DT 28.04.2026
    Cirku Kombetar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,134 2026-05-08 2026-05-11 3210120922026 Elektricitet 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260302257007 dt 31.03.2026
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,979 2026-05-07 2026-05-08 8610111182026 Elektricitet 1812.1011118.Sa likujdojme fat nr.6049162 dt.05.05.2026 per energji elektrike muaji prill 2026,nr.kont H115897. Zyra Vendore Arsimore Has
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,541 2026-05-07 2026-05-08 5810042582026 Elektricitet SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E196430 DT 30.04.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,298 2026-05-05 2026-05-08 155221010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie amb me qira Eldino shpk Mars 2026 Kont vzhd 21828/1 19.08.20 Fat 260328006341 26.03.26 Fat 260328000512 26.03.26
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,887 2026-05-07 2026-05-08 22510042132026 Elektricitet 2026- AKPA -- ENERGJI LIK FAT 5681150
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 16,088,143 2026-05-07 2026-05-08 21021190012026 Elektricitet BASHKIA RROGOZHINE LIKUJDIM ENERGJI ELEKTRIKE DETYRIM I PRAPAMBETUR
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,955 2026-05-07 2026-05-08 23110042132026 Elektricitet 2026- AKPA -- ENERGJI LIK FAT 5942631
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 23,284 2026-05-07 2026-05-08 5710042582026 Elektricitet SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR E023031 DT 30.04.2026
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 2,951,524 2026-05-07 2026-05-08 8610140072026 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Prill 2026 sipas fatures Nr.260502154650 Dt.30.04.2026
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,260 2026-04-22 2026-05-08 37310870062026 Elektricitet Akshi - energji elektrike kontrate nr b 110045 fature nr  260401078536 date  31.03.2026
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 20,772 2026-05-07 2026-05-08 3021460302026 Elektricitet 3737 SHTEPIA E FOSHNJES 2146030 ENERGJI MARS 2026 KONTRATE NR A26013 DT 24.03.26
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,948 2026-05-07 2026-05-08 10221220092026 Elektricitet 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI  PRILL 2026 KONTRATAT  A626913,FATURA NR.260423005823 DT.22.04.2026,KONTRATA A626917 FATURA NR.260423005807 DT.22.04.2026
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 42,143 2026-05-07 2026-05-08 5810051222026 Elektricitet 2026 AKU, Shpenzime Energji Prill  2026, Fat nr. 260503003394 dt.30.04.2026, Kontrate A24819, Sipas Akt Rakordimit me kamatvonesat dt 30.04.2026
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 158,758 2026-05-07 2026-05-08 8210280132026 Elektricitet 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR ENERGJI ELEKTRIKE SIPAS PERMBLEDHESES DT 30.04.2026 KOD KLIENTI NR KR0A060519626285
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,799 2026-05-07 2026-05-08 6410042292026 Elektricitet QFP VLORE 1004229 ENERGJI PRILL 2026 FAT 260504000986 DT 30.04.2026 KONTRATE A0166497
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,992 2026-05-05 2026-05-08 148521010012026 Elektricitet 2101001 Bashkia Tirane Lik elektric ambj me qira Mars 2026 Kujtim Tafa Kont vzhd 14155/8 05.06.24 Fat 26325052781 23.03.26
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,048 2026-05-06 2026-05-08 310139022026 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes. e Zbat. te Proj, MSHMS, - energji ft nr 260131095997 dt 31.01.2026, kont nr B174597, ditar det nr 25249
    Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-05-07 2026-05-08 6510042292026 Elektricitet QFP VLORE 1004229 ENERGJI PRILL 2026 FAT 260504000101 DT 30.04.2026 KONTRATE AL0166497
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-22 2026-05-08 37510870062026 Elektricitet Akshi - energji elektrike kontrate nr b 110043 fature nr  260401078471 date 31.03.2026