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 24,260,768,819.00 112,568 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 Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 10,214 2025-10-23 2025-10-24 85210121252025 Elektricitet 1012125 ZYRA E PUNES VLORE fat.nr.250929006588 dt.28.09.2025 kont.nr. A  018439
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,965 2025-10-23 2025-10-24 26510112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250924084550 DT 24.09.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,276 2025-10-23 2025-10-24 21010171262025 Elektricitet 10171126-AKSHE- Energji Shtator 2025 Ft 250927022143 dt 27.9.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,140 2025-10-23 2025-10-24 31421018152025 Elektricitet 2101815,APR-energji elektrike ft nr 250924014365 dt 24.09.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 25,300 2025-10-23 2025-10-24 8510120162025 Elektricitet 2025-Qendra Muzeore Kruje Konsum energjie Shtator 2025 kontrate DU0M070006076471 Kontrate M076471 fature nr 25092885621 dt 26.09.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,232 2025-10-23 2025-10-24 31910051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr A099772,FAT nr 250925068406 dt 25.09.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,271 2025-10-23 2025-10-24 45821011562025 Elektricitet 2101156,DPOP-shpenergji elektrike  shtator 2025 kerkese nr 4072 dt 21.10.2025 likujdim dt 21.10.2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,272 2025-10-23 2025-10-24 85110121252025 Elektricitet 1012125 ZYRA E PUNES VLORE fat.nr.250930058419 dt.29.09.2025 kont.nr. A 010917
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 31610051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr 045360,FAT nr 251007062778 dt 30.09.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 32010051312025 Elektricitet 1005131 DSHPA- likujdim energji, Kontrata nr AL0051049,FAT nr 251007005771 dt 30.09.2025
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 251,428 2025-10-22 2025-10-24 5810870452025 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 ,Lik enegj elek , ft nr 250902011555 dt 30.8.25
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,830 2025-10-23 2025-10-24 10510060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 251001092101 dt 30.09.2025, kontr h-058812
    Qendra Kombetare e Emergjences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,756 2025-10-23 2025-10-24 6210131432025 Elektricitet 1013143 QKTE - 602 energji elektrike, Shtator 2025, ft nr 251002137827 dt 30.09.25, kont. B427449
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-10-23 2025-10-24 13110131512025 Elektricitet 1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 251007055659 DT 30.09.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-23 2025-10-24 13410111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Shtator 2025,fat 251007036655 dt 30.9.25
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,420 2025-10-22 2025-10-24 66610260012025 Elektricitet 1026001 MTM energji Shtator 2025. Kontrate H112233, fature nr 250930093871 dt 30.09.2025
    Drejtoria e Pergjithshme e Permbarimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,025 2025-10-23 2025-10-24 15910140472025 Elektricitet 1014047 Drejt pegj permbarimit 2025, lik energjie, ft nr 250926047997 dt 23.9.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 181,695 2025-10-23 2025-10-24 67910170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE  ENERGJI
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,075 2025-10-23 2025-10-24 7210131162025 Elektricitet INSPEKT SHTET SHEND PAGUAN FAT NR 11882554 DT 01.10.2025,KODI I KL SH1C010020144524,NR KON C144524,FSHU MUAJI SHTATOR 2025
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,250 2025-10-23 2025-10-24 85310121252025 Elektricitet 1012125 ZYRA E PUNES VLORE fat.nr.250927013643 dt.26.09.2025 kont.nr. A  61118