Treasury Transactions 2019-2026

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 25,563,632,306.00 116,715 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 AKU Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2026-01-29 2026-01-30 610051282026 Elektricitet 1005128 Drejtoria Rajonale AKU Shkoder, energji elektrike Dhjetor 2025, fature nr 251231097764 dt 30.12.2025, Udhezim nr 42 dt 23.12.2010
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-29 2026-01-30 910161282026 Elektricitet Drejt Forces Posaç Operac energji elektrike dhjetor 25, sipas fat 251229082975 dt 29.12.25, kont nr S623894
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-30 1310161132026 Elektricitet 1016113 Kom Raj Pol Rrug - lik energji elektrike, Kontrate nr P 068387, ft 260109131540 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,019 2026-01-29 2026-01-30 5521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 100027111852,100022111850 AL0022429
    Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,828 2026-01-29 2026-01-30 710110522026 Elektricitet 1011052 inst nx qe nuk degjojne 2026-Shp energji elektrike,fat nr 260102026689 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 63,196 2026-01-29 2026-01-30 5321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Akademia e Arteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 680,540 2026-01-28 2026-01-30 810110472026 Elektricitet 1011047 Universiteti i Arteve 2026-Shp energji elekrike,fat nr 260103043515 dt 27.12.2025
    Dogana Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 38,186 2026-01-29 2026-01-30 710100892026 Elektricitet 1010089 dogana berat fature 1466 dt 05.01.2026 kod klienti be1b010007015363 kontrate b 015363 energji elektrike dhjetor 2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 54,159 2026-01-29 2026-01-30 4821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 125,546 2026-01-29 2026-01-30 621400032026 Elektricitet 214003 Energji elektrike muaji dhjetor 2025,fatura elekt. nr.707149 dt.10.01.2026 kontrata 58551.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 903,268 2026-01-28 2026-01-30 1810160032026 Elektricitet 1016003 AST, shp energjie dhjetor 2025, kontr B 109808, fat 260106009019 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 624 2026-01-29 2026-01-30 4521200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-30 810140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji dhjetor 2025 Ft 260109066004 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,232 2026-01-29 2026-01-30 4321200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 090095113955,090106111790,090107114023,090097111806,090023108046
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,803,597 2026-01-29 2026-01-30 1410140092026 Elektricitet 1014009 Burgu 313 J. Misja 2026-Energji dhjetor 2025 Ft 260106010030 dt 31.12.2025 Ft 260104024252 dt 31.12.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 5,129 2026-01-29 2026-01-30 4121200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 74,783 2026-01-29 2026-01-30 3821200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.29.01.2026,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,398 2026-01-29 2026-01-30 5621200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike dhjetor 2025,permbledhese dt.29.01.2026,kod KROF 090022108078,100022113976
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 19,135 2026-01-29 2026-01-30 1010260612026 Elektricitet 1026061 drejtoria mjedisit berat pagese fature 251228054667 dt 27.12.2025 kontrate be1a120020015269 shpenzime energji elektike dhjetor 2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 64,393 2026-01-29 2026-01-30 3721200012026 Elektricitet 2120001 Bashkia Kolonje energji elektrike,permbledhese dt.29.01.2026,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016