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 24,260,768,819.00 112,568 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,323,843 2025-10-20 2025-10-21 37321410442025 Elektricitet 2141044 N.SH.P.P. Ndricimi pubil Nj.A Shtator 2025, permbl fat Shtator 2025 2269 prot dt 20.10.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,980 2025-10-17 2025-10-21 114121070012025 Elektricitet 2107001/Bashkia Durres Fature Energjie elektrike  Shtator 2025 MZSH nr.kontrate A 012256
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 164,068 2025-10-20 2025-10-21 25410760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, ft nr 12733396 dt 9.10.2025
    Biblioteka Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,870 2025-10-20 2025-10-21 12621070212025 Elektricitet 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 11655537/2025 DT 30.09.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,955,191 2025-10-20 2025-10-21 58121070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI FAT.PERMBLEDHESE DT.20.10.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,174 2025-10-17 2025-10-21 114221070012025 Elektricitet 2107001/Bashkia Durres Fature Energji Elektrike Shtator 2025Durres nr.kontrate A 046675
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-20 2025-10-21 7410260922025 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ ENERGJI  LIK FAT 251007143061 DT 30.09.2025 KONT A030802
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-10-20 2025-10-21 13710100932025 Elektricitet 1010093- Dogana Kukes energji dega Has H115914fat nr 12718645 dt 09.10.2025 muaji shtator 2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 7,283,121 2025-10-20 2025-10-21 37221410442025 Elektricitet 2141044 N.SH.P.P. Ndricimi pubil qytet Shtator 2025, permbl fat Shtator 2025 2267prot dt 20.10.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,326 2025-10-20 2025-10-21 20410103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el  fat 251004000358  dt 30.9.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 168 2025-10-20 2025-10-21 20310103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el  fat 250929056228  dt 26.9.2025
    Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,758 2025-10-20 2025-10-21 30010870332025 Elektricitet 1087033 - Avokatura e Shtetir 2025, lik enegj elek ,  ft nr.251003033485 dt 30.9.25
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-10-20 2025-10-21 13610100932025 Elektricitet 1010093- Dogana Kukes energji K137682 fat nr 12774349 dt 09.10.2025 muaji shtator 2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 303,565 2025-10-20 2025-10-21 61121400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Shtator 2020 permbledhese aktrakordim Bashkia Polican
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,040 2025-10-20 2025-10-21 9421390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Shtator 2025 fatura nr 12915933 dt 06.09.2025 Nd sherbimit Pyjor Skrapar
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,562 2025-10-20 2025-10-21 4210140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.251002083521 DT.30.09.2025 KONT.NR.A031199
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,285,713 2025-10-20 2025-10-21 44021600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI SHTATOR 2025, AKT RAKORDIM
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 320,968 2025-10-20 2025-10-21 34810160222025 Elektricitet energji drejtoria e policise vlore 1016022 permbledhese faturash shtator 2025
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 97,214 2025-10-17 2025-10-21 52621430012025 Elektricitet ENERGJI SHTATOR SIPAS PERMBLEDHESES BASHKI MEMALIAJ
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 113,692 2025-10-20 2025-10-21 14310100932025 Elektricitet 1010093- Dogana Kukes energji K137681 fat nr 12998083 dt 09.10.2025