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 26,983,155,634.00 121,076 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
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 55,662 2026-04-29 2026-04-30 5210130142026 Elektricitet 1013014 NJVKSH VLORE ENERGJI MARS KONT NR 019643,049065 PERMBLEDHESE FATURE MARS 2026
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 60,071 2026-04-29 2026-04-30 17610280302026 Elektricitet 3737 PROKURORIA 1028030 ENERGJI FAT.NR.260401011046 DT.31.03.2026 KONT.NR.A004066
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,062,611 2026-04-29 2026-04-30 39921460012026 Elektricitet 3737 BASHKIA VLORE 2146001 PAGESE ENERGJIE MARS 2026 SIPAS PERMBLEDHESES SE FAT URDH 630 DT 27.4.2026
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 586,722 2026-04-20 2026-04-30 11210030012026 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0414 dt.14.04.2026.Kontrate nr. B 110040, B 110039.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,373 2026-04-24 2026-04-30 130021010012026 Elektricitet 2101001 Bashkia Tirane Lik energjie ambj me qira Eldino shpk Shkurt 2026 Kont vzhd 21828/1 19.08.20 Fat 260226000974 dt 25.02.26 Fat 260226004473 dt 25.02.26
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 333,221 2026-04-29 2026-04-30 591070132026 Elektricitet 2107013 SHERBIMI KOMUNAL/ PERBLEDHESE DT 21.04.2026
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 116,542 2026-04-29 2026-04-30 4821520032026 Elektricitet 2026 Agj Funks Patransf Belsh, energji mars permbledhse
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 396,580 2026-04-28 2026-04-30 12010060012026 Elektricitet MIE shpenzime energji elektrike mars 2026, fatura 260404003224 dt.31.03.2026, kontrata A107838
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 9,407 2026-04-29 2026-04-30 3710100182026 Elektricitet 1010018 Dega Thesarit  likujdim energji K137655 fat nr 5270491 dt 28.04.2026
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,695 2026-04-29 2026-04-30 2110140272026 Elektricitet ZV. Permbarimit Kukes  (1014027)energji elektrike K 139594 fat nr 4023982 dt 31.03.2026
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-04-29 2026-04-30 2210140272026 Elektricitet ZV. Permbarimit Kukes  (1014027)energji elektrike K 139594 fat nr 4023982 dt 31.03.2026
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 287,192 2026-04-29 2026-04-30 3210111652026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2026 Fakult Mjeksise Veterinare 1011165-Shp energji elektrike, Kontrate nr K -127730, fat nr 260402085057 dt 30.03.2026
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,314 2026-04-29 2026-04-30 6710103242026 Elektricitet 1010324 Agj Menaxh Garancive dhe Kredive 2026 lik energj el Mars 2026 fat nr 260327099524 dt 27.03.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 21,318 2026-04-29 2026-04-30 71721260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260224095258 dt 23.02.2026,kontrate nr E 100931
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 25,300 2026-04-29 2026-04-30 71421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003379 dt 28.02.2026,kontrate nr E 094786
    Bashkia Vore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,143,514 2026-04-29 2026-04-30 28021650012026 Elektricitet 2165001 Bash Vore,lik energji,mars,permbledhese faturash dt 28.4.2026,konfirm Drejt Sherb nr 153 dt 28.04.2026
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 777,436 2026-04-29 2026-04-30 72621260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260305003407 dt 28.02.2026,kontrate nr E 083936
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 40,218 2026-04-29 2026-04-30 70421260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260224093512 dt 24.02.2026,kontrate nr E 094489
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 72821260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307154109 dt 28.02.2026,kontrate nr AL 0005696
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2026-04-29 2026-04-30 72221260012026 Elektricitet Bashkia Kurbin.Energji elektrike Shkurt 2026.Fature nr 260307147488 dt 28.02.2026,kontrate nr E 094501