Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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  • 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 24,334,248,736.00 112,796 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
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,937 2025-10-27 2025-10-28 19310290402025 Elektricitet 3737 1029040 GJYKATA E RRETHIT VLORE ENERGJI SHTATOR  FAT NR 250930085338 DT 29.09.2025
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 81,489 2025-10-27 2025-10-28 19310160162025 Elektricitet 1016016 DELTA FORCE PAGESE ENERGJIE FAT NR 251001029784 DT 30.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,257 2025-10-27 2025-10-28 8810051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 251002039448 dt 30.09.2025, kon nr A030023
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,915 2025-10-24 2025-10-27 21010110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike 30.08.2025-29.09.2025 fature nr 250929097384 kod klienti DU0M070019072098 kontrate M072098 dt 29.09.2025
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,813 2025-10-24 2025-10-27 15110150042025 Elektricitet 1015004-QSPA- Energji Shtator 2025 Ft 250927022535 dt 27.9.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-10-22 2025-10-27 56510110012025 Elektricitet MAS, Energji elektrike M/Shtator 2025, lik fat nr 250929072530 dt 28/09/2025, kodi i klientit TR1C110110652932
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 278,513 2025-10-24 2025-10-27 25621020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese permbledhese e energjise elektrike 2007-2025 shkresa 5499 16.10.2025  energji elektrike
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,262 2025-10-24 2025-10-27 16220180012025 Elektricitet 2018001- Qarku Kukes likujdim energji K 137679 fat nr 11660140 dt 29.09.2025
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,124 2025-10-24 2025-10-27 112130262025 Elektricitet lik energji elektrike shtator 2025 DSHP Delvine
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,998 2025-10-20 2025-10-27 433821010012025 Elektricitet 2101001 Bashkia Tirane Lik elektriciteti me qira Shtator 2025 Kujtim Tafa Kont vzhd 14155/8 dt 05.06.24 Fat 250925041549 dt 24.09.25
    Reparti Ushtarak Nr.3001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,101,278 2025-10-24 2025-10-27 47210170372025 Elektricitet 1017037 Reparti 3001 2025 ,energji permbledhese ft shtator 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 682,338 2025-10-24 2025-10-27 35521290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas permbledheses se faturave dt.30.9.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 259,689 2025-10-24 2025-10-27 34921290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas permbledheses se faturave dt.24.9.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 99,807 2025-10-24 2025-10-27 35021290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas permbledheses se faturave dt.25.9.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 133,014 2025-10-24 2025-10-27 35221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas permbledheses se faturave dt.27.9.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 207,142 2025-10-24 2025-10-27 35421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike,gjobadhe kamatvonesa, sipas Akt rakordimi dt.16.10.2025, permbledheses bashkelidhur, Urdher lik.nr.639,dt.24.10.2025
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 16,765 2025-10-24 2025-10-27 6510130472025 Elektricitet Njesia Vendore e Kujdesit Shendetsor Tropoje, elektricitet muaji Shtator 2025, fatura nr. 250930013476, date 29.09.2025, periudha 29.08.2025-29.09.2025, kontrate nr. T100704.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 240,786 2025-10-24 2025-10-27 34821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas permbledheses se faturave dt.23.9.2025
    Bashkia Shijak (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,102,196 2025-10-24 2025-10-27 61521080012025 Elektricitet 2108001/ BASHKIA SHIJAK / ENERGJI SIPAS PERMBLEDHESES
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,842 2025-10-24 2025-10-27 11121070152025 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH ENERGJI LIK FAT 12586033