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 23,739,055,695.00 110,381 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
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,387,970 2025-09-04 2025-09-08 19610140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025 - energji elektrike Korrik 2025, permbledhese fat Korrik 2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 466,694 2025-09-04 2025-09-08 86321230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet Bashkise Kruje permbledhese e likujditetit te faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,593 2025-09-04 2025-09-08 19910290102025 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2025 - energji elektrike Korrik 2025, fat nr 250801103861 dt 31.07.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 749,580 2025-09-04 2025-09-08 86521230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 28,772 2025-09-04 2025-09-08 86721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Nikel Permbledhese e faturave te energjise elektrike per muajin Korrik 2025 dt 03.09.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 49,979 2025-09-04 2025-09-08 22910290372025 Elektricitet 1029037 Gjykata Sh.P.J.P. Shkoder, energji gusht 2025, fat250826040897dt 26.08.2025, kontr A30106
    Qendra Kulturore "A.Moisiu" (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,164 2025-09-04 2025-09-08 11821070072025 Elektricitet 2107007 /  QENDRA KULTURORE / ENERGJI FATURE NR 100111974DT 09.08.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,713 2025-09-03 2025-09-08 95521070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e policise bashkiake Korrik 2025 kontrat nr.A642112 Nr matesi 39787933
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 41,697 2025-09-04 2025-09-08 42310121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZYRA E PUNES DURRES LIK FAT 11022259 DT 2.9.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,568 2025-09-04 2025-09-08 23010290372025 Elektricitet 1029037 Gjykata Sh.P.J.P. Shkoder, energji gusht 2025, fat250827110906 dt 27.08.2025, kontr F092573
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 22,511 2025-09-03 2025-09-08 95621070012025 Elektricitet 2107001/Bashkia Durres Pagese Fature Energjie elektrike Majlinda Voloti Korrik 2025 nr kontrate  A096169 FAT NR.250804065300
    Instituti Studimeve te Transportit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,375 2025-09-04 2025-09-08 8810060992025 Elektricitet 1006099 INST Transp 2025, lik ft energjie nr 25073065100/2025 dt 30.07.2025, kontr h-058812
    Prokuroria e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 78,337 2025-09-03 2025-09-04 20810280102025 Elektricitet 1028010 Prokurori Rrethi Gj energji fat nr 9804003 dt 07.08.2025 kontr K36515
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,407 2025-09-03 2025-09-04 129021660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 31.07.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,954 2025-08-29 2025-09-04 345521010012025 Elektricitet 2101001 Bashkia Tirane Pag energji ambj qera A.Vasili Korrik 2025 Kont  vzhd 27995/2 dt 14.09.20 Fat 250726055415 dt 26.07.25
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,920 2025-09-03 2025-09-04 12121010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie KORRIK 2025  Kont nr B02636 FT NR 250725080074 DT 23.07.2025
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 1,512 2025-09-03 2025-09-04 6110111242025 Elektricitet Zyra Vendore Arsimore M.Madhe lik.fat energji nr.9669070  dt.01.08.2025,,
    Universiteti Aleksander Moisiu (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 725,384 2025-09-03 2025-09-04 83210111502025 Elektricitet 1011150 / UNIVERSITETI ALEKSANDER MOISIU / ENERGJI FATURE NR250802053894 DT 31.07.2025 KONT A102307
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 692,248 2025-09-03 2025-09-04 13110060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie korrik 2025, bashkengjitur permbledhese e ft korrik 2025
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,047 2025-09-03 2025-09-04 10810110512025 Elektricitet 1011051-Inst Nxenes qe nuk shikojne -Pagese energji Qershor 2025,fat 250730018759 dt 29.07.2025