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 23,946,107,760.00 111,310 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
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 1,242 2025-09-25 2025-09-26 10310110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet per kontraten nr.B023700 sipas fatures nr.10724267 date 01.09.2025 gusht 2025.
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 913,218 2025-09-25 2025-09-26 17710140022025 Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 GUSHT 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 54,028 2025-09-24 2025-09-25 18810161082025 Elektricitet Lik energjin fat nr 250824001855 dat 30.08.2025,kontrata nr A 096232,per Policin Kufitare sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,864 2025-09-24 2025-09-25 18510161082025 Elektricitet Lik energjin fat nr 250823023657 dat 30.08.2025,kobtrata nr B 045740,per Policin Kufitare sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 19,605 2025-09-24 2025-09-25 18610161082025 Elektricitet Lik energjin fat nr 250830044511 dat 29.08.2025,kontrata nr B 044102 per Policin Kufitare sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 40,992 2025-09-24 2025-09-25 18710161082025 Elektricitet Lik energjin fat nr 250824005318 dat 30.08.2025,kontrata nr A 022100 per Policin Kufitare sr 2025
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,644 2025-09-24 2025-09-25 8010500102025 Elektricitet 1050010 Dega e Statistikes Fier Energjia, Gusht/2025, Zyra Lushnje, Fatura nr.11088131 dt.03.09.2025, Klienti BEOE020093111745
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 302 2025-09-24 2025-09-25 8110500342025 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike M. Madhe, fat nr 10881665 dt 02.09.2025
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 257,544 2025-09-24 2025-09-25 21010130132025 Elektricitet 1013013 NJVKSH  shp energji elektrike permbledhese nr 844 dt 23.09.2025,kon nr A030094,A030096,A030099,B037383,B095282
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,123 2025-09-23 2025-09-25 28610290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 250826117702 dt 26.08.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-09-23 2025-09-25 28510290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 250826117694 dt 26.08.2025
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 2,301 2025-09-24 2025-09-25 14810111182025 Elektricitet 1812.1011118.Sa lik fat.11555600 dt.09.09.2025 shpenz. energjie per kontraten 115897, GUSHT-2025 ,.Zyra Vendore Arsimore HAS
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,024 2025-09-24 2025-09-25 11410500372025 Elektricitet 3737 STATISTIKE 1050037 ENERGJI GUSHT KONTRATE A00826
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 273,100 2025-09-24 2025-09-25 69410730012025 Elektricitet 1073001 K Q Z 2025, Lik ft energjie nr 250904001445/2025 dt 31.08.2025, kontr h-648239
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 60,177 2025-09-24 2025-09-25 11610131512025 Elektricitet 1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 250901049030 DT 31.08.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,341 2025-09-24 2025-09-25 19010060772025 Elektricitet 1006077 Drejtoria e Rajonit Verior Shkoder, shpenime energjie elektrike, permbledhese nr 8 dt 21.09.2025
    Sherbimi i Kontrollit te Brendshem (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,679 2025-09-24 2025-09-25 10110140982025 Elektricitet 1014098 DSHKBB 2025, lik energjie, ft nr 250827028160/2025 dt 26.8.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,029 2025-09-24 2025-09-25 18110161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike, Kontrate nr P 200846, ft  250902091426 dt 31.08.2025
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 26,187 2025-09-24 2025-09-25 14610051302025 Elektricitet 3737 AKU 1005130 ENERGJI GUSHT 2025 SIPAS PERMBLEDHESES SE FAT
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,964 2025-09-24 2025-09-25 8121018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-SHP energji ft nr 250827048744 dt 27.08.2025