Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 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
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 4,300 2025-10-20 2025-10-21 6710100342025 Elektricitet ENERGJI KONTRATA A2699 THESARI TEPELENE
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 39,481 2025-10-20 2025-10-21 45110160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji shtator 2025 Librazhd, fat nr.251002121238, 251002148425, 251007156975, 251002032373, 251002148435 dt 30.09.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 510,128 2025-10-20 2025-10-21 44910160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji shtator 2025 Elb, Cerrik, Belsh, fat nr.250926101992 dt 26.09.2025, fat nr.251002019158, 251001117683 dt 30.09.2025
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 93,306 2025-10-16 2025-10-21 31721240092025 Elektricitet 2124009 energji shtator permbledhse e fat dt 23,24,25,26,27.09.2025qendra ekon arsimit kucove
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 22,060 2025-10-20 2025-10-21 45210160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji shtator 2025 Gramsh, fat nr.250924089290, 250924089322 dt 23.09.2025, fat nr.250928084570 dt 27.09.2025
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 46,012 2025-10-16 2025-10-21 31821240092025 Uje 2124009 energji shtator permbledhse e fat dt 28,29,30.09.2025qendra ekon arsimit kucove
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 4,881 2025-10-16 2025-10-21 31921240092025 Elektricitet 2124009 energji shtator permbledhse e fat dt 30.09.2025qendra ekon arsimit kucove
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,962 2025-10-20 2025-10-21 22410870142025 Elektricitet 1087014- ASPA ,lik enegj elek , ft nr.250929038276 dt 27.9.25
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-20 2025-10-21 20210103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el  fat 251007125097 dt 30.9.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 46,232 2025-10-20 2025-10-21 45010160262025 Elektricitet 1016026 Drejt.Vendore e Policise Elb, Energji shtator 2025 Peqin, fat nr.250930129507, 250930129516 dt 30.09.2025
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 53,860 2025-10-20 2025-10-21 10010121442025 Elektricitet ENERGJI KL A3689 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 59,236 2025-10-20 2025-10-21 1173110130172025 Elektricitet ENERGJI SHTATOR 2025 POLIKLINIKA SPITALI FIER KNTR A2385
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 385,828 2025-10-20 2025-10-21 1174110130172025 Elektricitet ENERGJI SHTATOR 2025  SPITALI FIER KNTR A2390
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 263,054 2025-10-20 2025-10-21 25010130022025 Elektricitet 1013002 NJVKSH 602 energjia Shtator 2025, permbledhse dt 09.10.25
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 72,441 2025-10-20 2025-10-21 51210141002025 Elektricitet 1014100 Drejt pergj sherb prv 2025 - energji elektrike Shtator 2025, permbledhese fat Shtator 2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 184,228 2025-10-20 2025-10-21 1175110130172025 Elektricitet ENERGJI SHTATOR 2025 PEDIATRIA SPITALI FIER KNTR A4272
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,350 2025-10-20 2025-10-21 11010130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI SHTATOR 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,293 2025-10-20 2025-10-21 29921290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shtator 2025 sipas Kont.nr.E 104809, fat.nr.251002068843, dt.30.09.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,836 2025-10-20 2025-10-21 29821290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Shtator 2025 sipas Kont.nr.E 109654, fat.nr.250930004251, dt.29.09.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 97,372 2025-10-17 2025-10-21 145510870062025 Elektricitet Akshi- pagese nergji elektrike kod klienti tr1b120003250208 fature nr 25092702315 date 27.09.2025