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
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,735 2026-01-28 2026-01-30 1510170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji dhjetor 2025 Ft 260282 dt 5.1.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,241 2026-01-28 2026-01-30 1410170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji dhjetor 2025 Ft 390933 dt 5.1.2026
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,309 2026-01-29 2026-01-30 7110110402026 Elektricitet %1011040 UPT REKT - lik energji, ft nr 724792, 702771 dt 10.1.2026
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,052,279 2026-01-28 2026-01-30 1910160042026 Elektricitet 1016004 Garda e Republikes, energji, sipas permbledhese faturash dt 31.12.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,377 2026-01-29 2026-01-30 810260732026 Elektricitet AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGA fat.nr.43861 DT.05.01.2026 KON.AL0001393 KUKES ENERGJIA DHJETOR 2025 KUKES
    Drejtori Rajonale Kujd.Social Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,273 2026-01-29 2026-01-30 810131322026 Elektricitet ZYRA RAJON E SHERB SOCIAL LEZHE LIK FAT.15854468 DT.29.12.2025 PER CONTR.C041571
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,088 2026-01-29 2026-01-30 0810290142026 Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr15784702 dt29.12.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,338 2026-01-29 2026-01-30 710260732026 Elektricitet AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGA fat.nr.147061.dt.05.01.2026 energji lezhe Dhjetor 2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,867 2026-01-29 2026-01-30 3110042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR,46703 DT.05.01.2026 KON. C086493 ENERGJINE DHJETOR 2025 ZP LEZHE
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,557 2026-01-29 2026-01-30 3010042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR,208398 DT. 05.01.2026 KONTR.094488 ZYRAT KURBIN ENRGJIA DHJETOR 2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 91,794 2026-01-29 2026-01-30 0710290142026 Elektricitet 2026, Gjykata Diber, 1029014, energji, fature nr707713 dt10.01.2026
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,760 2026-01-29 2026-01-30 3210042192026 Elektricitet DREJTORIA RAJONALE E PUNESIMIT PAGUAN FAT. NR.515840 DT.07.01.2026 ENRGJIA DHJETOR 2025 KONTR.070007 ZP MIRDITE
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,638 2026-01-29 2026-01-30 510061582026 Elektricitet 1006158 R.I.Sh.Min 2026, lik ft energjie nr 251227049580/2025 dt 26.12.2025, kontr f-110016
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240,340 2026-01-29 2026-01-30 1010130542026 Elektricitet 1013054 QKTR 2026 energji elektrike, ft nr 626314/2026 dt 10.01.26, kod klienti TR1G100014125335
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 110,821 2026-01-28 2026-01-30 1310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.101530 MUAJI DHJETOR 2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 922,234 2026-01-29 2026-01-30 1310160252026 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 29.1.2026
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 489,484 2026-01-28 2026-01-30 1210130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.123105 MUAJI DHJETOR 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 334,116 2026-01-29 2026-01-30 2321290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Dhjetor 2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,605,383 2026-01-29 2026-01-30 810141042026 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Dhjetor 2025,Fature nr.260105025666 dt.31.12.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-29 2026-01-30 2421290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.260109106739,dt.31.12.2025