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 23,189,844,850.00 108,257 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 64,394 2025-07-16 2025-07-17 11910100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 8713758 DT 09.07.2025,KON C039497,ENERGJI QERSHOR 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,409 2025-07-16 2025-07-17 21210051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250702155812 dt 30.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,278 2025-07-16 2025-07-17 55721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-07-16 2025-07-17 56021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 572,846 2025-07-16 2025-07-17 55421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Qershor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,148 2025-07-16 2025-07-17 20710051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike qershor 2025, fat nr 250626003121 dt 26.06.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-16 2025-07-17 11210051352025 Elektricitet 1005135 DRVMB 2025 - likujdim energji qershor 2025, fature nr 250708178682 dt 30.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 304,395 2025-07-16 2025-07-17 55921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Qershor 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,266 2025-07-16 2025-07-17 21310051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 250627081 dt 27.06.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 107,750 2025-07-16 2025-07-17 55821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,010 2025-07-16 2025-07-17 56121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Qershor 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 444,749 2025-07-16 2025-07-17 46510130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.8715622 dt.09.07.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 647,854 2025-07-16 2025-07-17 55621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Qershor 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 536,907 2025-07-16 2025-07-17 46410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.8668581 dt.09.07.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,354 2025-07-16 2025-07-17 12410870132025 Elektricitet 1087013 - ASIG 2025 , shpz enegj elek , ft permbledhese dt 15.7.25
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,752 2025-07-16 2025-07-17 8910121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.7881271 dt.30.06.2025
    Q.Form. Profes. Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 41,432 2025-07-16 2025-07-17 8710121322025 Elektricitet 1012132 Formimi Profesional.Energji,fat nr 250702012819  dt 30.06.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 53,418 2025-07-16 2025-07-17 52121140012025 Elektricitet 2114001 Permbledhes nr.2806/1 dt 15.07.2025,fatura dt 02.07.2025 energjia qershor 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-16 2025-07-17 21410051312025 Elektricitet 1005131 DSHPA- likujdim energji elektrike , fat nr 25070800126 dt 30.06.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 211,592 2025-07-16 2025-07-17 52321140012025 Elektricitet 2114001 Permbledhes nr.2806/3 dt 15.07.2025,fatura dt 09.07.2025 energjia qershor 2025