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 24,260,768,819.00 112,568 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
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,750 2025-10-23 2025-10-24 78721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates E 108196, fat.nr.11890950,dt.1.10.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-22 2025-10-23 21210131192025 Elektricitet 1013119 QKUM - 602 energji elektrike Shtator 2025, kontrata C132799, ft nr 251007033110 dt 30.09.25
    Drejtoria e Pergjithshme e Standartizimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,382 2025-10-17 2025-10-23 13510121112025 Elektricitet 1012111 - DPS 2025 - shpenz energjie, fat nr 12404470 dt 03.10.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 990 2025-10-22 2025-10-23 31510171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Shtator 2025 Ft 12400486 dt 3.10.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,233 2025-10-21 2025-10-23 30410060472025 Elektricitet 1006047 AKUK, Energji shtator kont ne vazh B030926 ft.nr.11816979 dt.29.09.2025, kont ne vazh B205669 ft.nr.11859182 dt.29.09.2025
    Sp. Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,600,483 2025-10-22 2025-10-23 36710130732025 Elektricitet 2025-Drejtoria e Sherbimit Spitalor Kruje Energji elektrike per muajin Shtator 2025 kodi i klientit DU0M070104071615 kontrata M 071615 nr i fatures 251005000321 dt 30.09.2025
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,644 2025-10-22 2025-10-23 17210140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 251001077102 dt 30.9.2025
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 27,249 2025-10-22 2025-10-23 14310121392025 Elektricitet 101139 Shkolla Stiljano Bandilli  energji elektrike  shtator 2025 ft nr 251001084587 dt 30.09.2025
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-10-22 2025-10-23 11710100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 126040040 dt 09.10.2025 Shtator 2025 H113223
    Drejtoria Rajonale AKU Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,233 2025-10-22 2025-10-23 9010051262025 Elektricitet 1005126-AKU Kukes Energji elektrike ft nr 250936113651 dt 29.09.2025 periudha Shtator 2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,380 2025-10-22 2025-10-23 26310110552025 Elektricitet 1011055 QSHA -Shp energji elektrike ,FAT nr 39350 dt 09.10.2025
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,119 2025-10-22 2025-10-23 15510131402025 Elektricitet 1013140 QKP Vikt. Trafik. - 602 energji, Shtator 2025, kontrata nr TRS080005543991, ft nr 250924044991, dt 24.09.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,771 2025-10-22 2025-10-23 21110061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 251001079781 dt 30.09.2025, kontr nr h-029849
    Drejtoria Rajonale Tatimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,044 2025-10-22 2025-10-23 11810100582025 Elektricitet 1010058 Tatimet Kukes energji elektrike ft nr 118800777 dt 01.10.2025 Shtator 2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,728 2025-10-22 2025-10-23 24010160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike, fature nr 12188544 dt 01.10.2025,kontrata nr A002728
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,920 2025-10-22 2025-10-23 18221011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 250929050414 dt  26.09.2025
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,233 2025-10-22 2025-10-23 28210110352025 Elektricitet 1011035 Zyra ven Ars Tirane 2025 - energji elektrike Shtator 2025, fat nr 250926009810 dt 23.09.2025
    Drejtoria e Përgjithshme e Antikorrupsionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 218,500 2025-10-22 2025-10-23 5910870452025 Elektricitet 1087045 -Drejtoria e Pergj e Antikorrupsionit 2925 ,Lik enegj elek , ft nr 250930067460 dt 29.9.25
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 6,602 2025-10-22 2025-10-23 18610100602025 Elektricitet DREJT TATIMORE LEZHE LIK FAT.12307285 DT.03.10.2025 PER KONTR.E096094487 KURBIN
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,917 2025-10-22 2025-10-23 191810110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr shtator 2025, ft nr 12732723 dt 9.10.2025, nr 11908431 dt 1.10.2025