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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 24,006,157,584.00 111,614 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 Kujdesit Shendetesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 19,336 2025-09-29 2025-09-30 9410131502025 Elektricitet 1013150 shpenergji elek fat nr 10943985 dt 02.09.2025
    Drejtori Rajonale AKPA Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,000 2025-09-26 2025-09-29 93110121242025 Elektricitet 1012124 Dr AKPA Shkoder, diference elektricitet zyra Puke, permb nr711 dt19.09.25
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 72,193 2025-09-26 2025-09-29 15310161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250902121712 dt 31.08.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 29,954 2025-09-26 2025-09-29 15510161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250901147819 dt 31.08.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 65,133 2025-09-26 2025-09-29 15410161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 250901133944 dt 31.08.2025.
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 236,581 2025-09-26 2025-09-29 11221430022025 Paga neto per punonjesit e miratuar ne organike ENERGJI SIPAS PERMBLEDHESE DREJTORI SHERBIMI MEMALIAJ
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,088 2025-09-26 2025-09-29 72421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-09-26 2025-09-29 72721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 26,382 2025-09-26 2025-09-29 72021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,791 2025-09-26 2025-09-29 72121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,527 2025-09-26 2025-09-29 72521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 26,343 2025-09-26 2025-09-29 71721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod AL0009376 KROE 090006108010,090003108023,090003108025,090005108019 AL0022431
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 45,607 2025-09-26 2025-09-29 71821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROE 090020108173,090003108024,090018108054
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,568 2025-09-26 2025-09-29 73321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090042111824,090069111820,090068113962,090064111816,090063113961,090062111815
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,656 2025-09-26 2025-09-29 147121660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 31.08.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 23,488 2025-09-26 2025-09-29 72621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090075114018,090074113977,090085113968,090086113966,090077113816,090074111860,090080113970,090109114036,090109114037
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 16,050 2025-09-26 2025-09-29 71921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,019 2025-09-26 2025-09-29 72321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet gusht 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 17,438 2025-09-26 2025-09-29 31510110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR  250830133849 DT 30.08.2025
    Drejtoria e shendetit publik Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 3,914 2025-09-25 2025-09-29 10410130262025 Elektricitet lik energji elektrike gusht 2025 DSHP Delvine