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 24,437,445,774.00 113,431 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
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 134 2025-11-15 2025-11-17 19810100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 14081652 DT 10.11.2025,KON NR D070567,ENERGJI TETOR 2025,MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,936 2025-11-15 2025-11-17 19910100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 13612216 DT 03.11.2025,KON NR E096094487,ENERGJI TETOR KURBIN 2025
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 12,146 2025-11-14 2025-11-17 8510100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet Tetor 2025,Fature nr.251029033178 dt.29.10.2025,Kontr.A011466
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 628,265 2025-11-15 2025-11-17 50510160312025 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAG FAT PERMBLEDHESE TE ENERGJISE GJITHSEJ 10 MUAJI TETOR 2025
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 85,597 2025-11-14 2025-11-17 15021520032025 Elektricitet 2152003 Agjensia e Funks.te Patransferueshme Belsh, Energji elektrike tetor 2025, Permbledhese nr 10/2025 dt 31.10.2025
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,322 2025-11-13 2025-11-14 10021200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet tetor 2025, lik.fat.nr.251101096417 dt.31.10.2025,KROE090005108055
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 38,656 2025-11-13 2025-11-14 27110160242025 Elektricitet 2025, Policia Diber, 1016024, energji elektrike,fature nr 13346980 DT 29.10.2025,Kontrate nr A002728
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,896 2025-11-13 2025-11-14 14110130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet tetor 2025,kod KROE090017108075, lik.pj.fat.nr.251103012581 dt.30.10.2025,proc.verb.nr.11 dt.12.11.2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,607 2025-11-13 2025-11-14 26710130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet tetor 2025, lik.fat.nr.251103032019 dt.31.10.2025, KROE090024108076
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,314 2025-11-13 2025-11-14 35310171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Tetor 2025 Ft 13591198 dt 3.11.2025
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 10,970 2025-11-13 2025-11-14 10121200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet tetor 2025, lik.fat.nr.251103032760 dt.31.10.2025,KROE090003108056
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 10,164 2025-11-13 2025-11-14 11810130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 251027107941 DT 27.10.2025 NR KONT GJ1F060120018779 TETOR 2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 16,951 2025-11-13 2025-11-14 11710130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 251026074839 DT 26.10.2025 NR KONT GJ1F060113018060 TETOR 2025
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 369,028 2025-11-13 2025-11-14 90610140482025 Elektricitet 1014048 Drejt Pergj Burgjeve 2025, lik energjie, ft nr 13016796 dt 9.10.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 208,420 2025-11-13 2025-11-14 31810950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji TETOR  2025  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 251103007809 dt 31.10.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 40,958 2025-11-13 2025-11-14 13810130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike tetor 2025 fature nr.251025045954 dt.23.10.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,016,018 2025-11-12 2025-11-14 58410130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 251104001549 dt 29.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 479,156 2025-11-13 2025-11-14 16410141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike tetor 2025, fatura 251103030069 date 31.10.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,670 2025-11-13 2025-11-14 7421018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250424022878 dt 23.04.2025, det i prap nr ditari 59248
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 178,852 2025-11-13 2025-11-14 47310170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Tetor 2025 Ft 14175020 dt 10.11.2025