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
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,053 2025-10-22 2025-10-23 46410240012025 Elektricitet 1024001,KLSH-shp energji elektriek shtator 2025 ft rn 12846496 dt 09.10.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,370,368 2025-10-22 2025-10-23 18621410452025 Elektricitet 2141045, DPMOP, energji Shtator 2025, Relac permbledhes 9 dt 20.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 920 2025-10-22 2025-10-23 12110051152025 Elektricitet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE ENERGJI KONTRATA NR KROA060149028972,KR0B060363047764,AL0104481 MUAJI SHTATOR 2025 FAT NR 251007125196,251006001601,250928061508  DT 30.09.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,842 2025-10-22 2025-10-23 15210131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis  shpenzime energji elektrike Shtator   permb ft  dt 30.09.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 8,450 2025-10-22 2025-10-23 10921410382025 Elektricitet 2141038, Shtepia e Femijes Shkollore 6-15 vjec,fat 1260157 dt 22.10.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,252 2025-10-17 2025-10-22 145810870062025 Elektricitet Akshi-  pagese energji elektrike kod klienti tr1b080024188443 fature nr  b188443 fature nr 250927020381 date 27.09.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,376 2025-10-21 2025-10-22 10710260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 12345928/2025 DT 03.10.2025,NR KON C004361,KODI I KL AL0004361,ENERGJI ELEKTRIKE 2025
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 70,290 2025-10-21 2025-10-22 14321460312025 Elektricitet 2024 Qendra e Zhvillimit 2146031,energji shtator 2025 kontrate A25597 dt 30.09.2025
    Drejtori Rajonale AKPA Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 68,369 2025-10-20 2025-10-22 83510121262025 Elektricitet 1012126 DR Raj. AKPA - elektricitet Tr. shtator 2025, fat nr 250925053777 dt 24.09.25
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 931 2025-10-21 2025-10-22 21510910012025 Elektricitet 1091001 K.M nga Diskim 2025 shp  en.el fat 250927035368 dt 26.9.2025 marev 15.1.2021
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 957 2025-10-21 2025-10-22 10810260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 12482751/2025 DT 06.10.2025,KOD KL AL0001393,ENERGJI ELEKTRIKE KUKES 2025
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 672,256 2025-10-21 2025-10-22 39310160042025 Elektricitet 1016004 Garda e Republikes,   energji, sipas permbledhese faturash dt 15.10.2025
    Drejtoria e informacionit te Klasifikuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 136,684 2025-10-21 2025-10-22 14610870042025 Elektricitet 1087004 - DSIK , lik enegj elek , ft nr 12901691 dt 9.10.25
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 181,540 2025-10-21 2025-10-22 16310130562025 Elektricitet 1013056 AKBPM 2025  energji Shtator  ft nr 25092471714  dt 23.09.2025
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,977 2025-10-21 2025-10-22 21310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji ft nr 250924029712 dt 23.09.25, nr kont. TR1O030040034375
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,986 2025-10-21 2025-10-22 81721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Shtator 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-10-21 2025-10-22 81621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Shtator 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,314 2025-10-20 2025-10-22 12121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.12666321 dt.09.10.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 175,704 2025-10-21 2025-10-22 811021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Shtator 2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-21 2025-10-22 25010160572025 Elektricitet 1016057 QKP Azilk 2025, lik energji shtator 2025, kontrata A540825, fat 251007015063 dt 30.9.2025