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
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,604 2026-01-29 2026-01-30 710161352026 Elektricitet 1016135 AAPSK, shp energjie, Kontrate nr O014982, ft251229043966 dt 28.1.2026
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 423,527 2026-01-29 2026-01-30 2710020012026 Elektricitet 1002001-Kuvendi, lik energji, kontr B 207378, sipas fat 260105016766 dt 31.12.25
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,357 2026-01-29 2026-01-30 610131422026 Elektricitet 1013142 Qend. Komb. Vikt. Dhun. Fam. - energji elektrike Dhjetor 2025, kont. nr K623436, kod kl TR3K020089623436 ft nr 251230041967 dt 27.12.25
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,771 2026-01-29 2026-01-30 410131382026 Elektricitet 1013138 Shtepia e te Moshuarve Tirane - energjia Dhjetor 2025, nr kont. T7419, ft nr 260102053224 dt 31.12.25 per diference
    Njesia Speciale e Kufirit dhe Migracionit DELTA Vlore (3737) / Reparti Special per Kufirin dhe Migracionin DELTA (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 183,722 2026-01-29 2026-01-30 810160162026 Elektricitet 1016016 REPARTI DELTA FORCE PAGESE ENERGJIE FAT NR 260105026228 DT 31.12.2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,858 2026-01-29 2026-01-30 810131222026 Elektricitet 1013122 Instituti Integ. Pernd. energji dhjetor ft nr 251229065174 dt 29.12.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,368 2026-01-29 2026-01-30 1510160642026 Elektricitet ENERGJI DHJETOR 2025 N/PREFEKTURA BALLSH KL F129575
    Universiteti i Tiranes, fakulteti i Ekonomise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,176 2026-01-28 2026-01-30 2310111422026 Elektricitet 1011142 Fakulteti Ekonomik 2026-Shp energji elektrike,fat nr 260103065958 dt 31.12.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-29 2026-01-30 1410160642026 Elektricitet ENERGJI DHJETOR 2025 N/PREFEKTURA LUSHNJE KL E111743
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 11,591 2026-01-29 2026-01-30 510130362026 Elektricitet NJVKSH Mallakaster 1013036,Energji Dhjetor 25,fatur nr 260104059406 dt 31.12.25
    Gjykata e Apelit te Krimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 389,793 2026-01-29 2026-01-30 1010290102026 Elektricitet 1029010 Gjyk. Ap.Krim.Rend. 2026, lik ft energjie nr 260106008301 dt 31.12.2025kontr A-217393
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 40,353 2026-01-29 2026-01-30 1210160642026 Elektricitet ENERGJI DHJETOR 2025 PREFEKTURA FIER KL A006352
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,578 2026-01-29 2026-01-30 1510110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike 2025 ft nr 251225027430 dt 24.12.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,871 2026-01-28 2026-01-30 1910160032026 Elektricitet 1016003 AST, shp energjie dhjetor 2025, kontr M 150889, sipas fat 26106009540 dt 31.12.25
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,192 2026-01-29 2026-01-30 610500372026 Elektricitet 3737 STATISTIKA 1050037 ENERGJI FAT 753864 DT 10.01.2026 KONTRATE A00826
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,108 2026-01-29 2026-01-30 1210500372026 Elektricitet 3737 STATISTIKA 1050037 ENERGJI DATE 251228072097 DT 28.12.2025 KONTRATE A 100299
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 33,868 2026-01-29 2026-01-30 1721320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Dhjetor 2025. Kontrate AL0070163. Fature nr.493320 dt.07.01.2026
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 52,752 2026-01-29 2026-01-30 2120490012026 Elektricitet Qarku Fier kontr. A 005107 Dhjetor 2025 fat.125508
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 77,682 2026-01-29 2026-01-30 1521320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike per muajin Dhjetor 2025. Kontrate AL0067616. Fature nr.208889 dt.05.01.2026
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,527 2026-01-29 2026-01-30 2421320052026 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik.Energji elektrike muaji Dhjetor 2025. Kontrate AL0067611. Fature nr.15790730 dt.29.12.2025