Treasury Transactions 2019-2025

Treasury Branch:

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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 24,437,445,774.00 113,431 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
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 73,348 2025-11-12 2025-11-13 11010121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 klienti  FI1A170017003689 Tetor  2025 fat.14093364
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 38,354 2025-11-12 2025-11-13 13221410352025 Elektricitet 2141035, Shtepia e Foshnjes 0-5 vjec, shpenzime postare, fat 13423800 dt31.10.2025, nr klienti A30010
    Keshilli Kombetar i Kontabilitetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,543 2025-11-12 2025-11-13 15310820012025 Elektricitet 1082001 Kesh Komb i Kont 2025, lik ft sherb energjie nr 13704939./2025 dt 04.11.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 469 2025-11-12 2025-11-13 22010061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 13870296/2025 dt 04.11.2025, kontr nr al-0134913
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,061 2025-11-12 2025-11-13 55210121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 13307453 DT 29.10.2025,KON NR C086493,ENERGJI
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,644 2025-11-12 2025-11-13 55010121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 13913677 DT 04.11.2025,KON NR 094488,ENERGJI
    Q.Form. Profes. Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,299 2025-11-12 2025-11-13 14510121322025 Elektricitet 1012132 Formimi Profesional.Energji,fat nr 251102102958,251107177057  dt 31.10.2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,198 2025-11-12 2025-11-13 7810100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE L- 123054 MUAJI TETOR 2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,245 2025-11-12 2025-11-13 24310131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energji Nentor 2025 ft nr 251024036090 dt 23.10.25, kont. nr O034375
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 124,084 2025-11-12 2025-11-13 39410111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,fat nr 251031101928 dt 31.10.2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 388,588 2025-11-12 2025-11-13 65821400012025 Elektricitet 2140001 Shpenzim per likujdimin e faturave te energjise elektrike per muajin Tetor 2025permbledhese aktrakordim Bashkia Polican
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 196,324 2025-11-12 2025-11-13 58610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T 652537 Ft nr 251029059322 dt 29.10.2025
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,227 2025-11-12 2025-11-13 11821018172025 Elektricitet 2101817, A A Tregjeve--Shp energji elektrike,fat nr 1347826 dt 31.10.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 182,548 2025-11-12 2025-11-13 13810121582025 Elektricitet 1012158,Shk K.Gega,lik energji tetor,fat nr 251104000596,dt 24.10.2025.  kontrate G 032015
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,822 2025-11-12 2025-11-13 16310110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Tetor 2025 Kontrata nr C058166 Fatura nr 13781749 dt 03.11.2025 Zva Skrapar
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 149,981 2025-11-12 2025-11-13 38421290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Tetor 2025 sipas permbledheses se faturave dt.28.10.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,804 2025-11-12 2025-11-13 167101305325 Elektricitet 1013053  KSUT 2025 energji ft nr 251103020192  dt 31.10.2025
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 163,739 2025-11-12 2025-11-13 29110110552025 Elektricitet 1011055 QSHA - Shp energji elektrike,FAT nr 43681/2025 dt 10.11.2025
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 2,520 2025-11-12 2025-11-13 10621390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Tetor 2025 fatura nr 13444217 dt 31.10.2025 Nd sherbimit Pyjor Skrapar
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 228,444 2025-11-12 2025-11-13 14610131372025 Elektricitet 1013137 Shtep e Fosh 2025,lik ft nergjie nr 251103032542/2025 dt 29.10.2025, kontyr nr b-112064