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.

    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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 40,805 2026-02-11 2026-02-12 910042402026 Elektricitet 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.Energjie Fat 260129063433 260129063420 dt 28.01.2026
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 287,078 2026-02-11 2026-02-12 2210121012026 Elektricitet 1012101 - IKTK 2026 shpenz energjie fat nr 2603063628  dt 31.01.2026 kontr nr P188186
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,028 2026-02-11 2026-02-12 2110051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.F 157061, fat.nr.9450 dt.09.02.2026
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 65,168 2026-02-11 2026-02-12 4510280302026 Elektricitet 3737 PROKURORIA 1028030 ENERGJI FAT.NR.251229022623 DT.29.12.2025 KONT.NR.A004066
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-11 2026-02-12 3610130482026 Elektricitet 1013048 ISHP 2026, energji Dhjetor ft nr 11.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,530 2026-02-11 2026-02-12 5510170902026 Elektricitet 1017090-reparti 6620 ,2026-Energji Janar 2026 Ft 1508220 dt 2.2.2026
    Bordi i Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 118,831 2026-02-11 2026-02-12 2010050702026 Elektricitet ENERGJI DREJTORI E UJITJES DHE KULLIMIT FIER SIPAS AKT RAKORDIMIT
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2026-02-11 2026-02-12 12121310012026 Elektricitet BASHKIA MALLAKASTER,Energji Dhjetor 25,fatur nr 251228071942 dt 28.12.25
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 4,489,060 2026-02-09 2026-02-12 2710140072026 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Energji elekrike muajin Janar 2026 sipas fatures Nr.260202053042 Dt.31.01.2026
    Komiteti i Ndihmes Ligjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,440 2026-02-11 2026-02-12 6610141032026 Elektricitet 1014103 Drejt e Ndihmes Juridike 2026, lik en elekt Dhjetor 2025, fat nr 188290 dt 01.05.2026
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 159,734 2026-02-11 2026-02-12 4610290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 1778842 dt 04.02.2026
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,734 2026-02-11 2026-02-12 4710290192026 Elektricitet 1029019 Gjykata Gjirokaster.Energji,fat nr 1594589 dt 03.02.2026
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 88,955 2026-02-10 2026-02-11 1510130602026 Elektricitet 3737 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DHJETOR 2025,FAT NR 901200 DT 10.01.2026
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 118,406 2026-02-10 2026-02-11 4110280082026 Elektricitet PROKURORIA E RRETHIT FIER 1028008 ENERGJI ELEKTRIKE JANAR 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-02-10 2026-02-11 3410051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji dhjetor 2025, fature nr 260109107767 dt 31.12.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 66,460 2026-02-10 2026-02-11 3820490012026 Elektricitet Qarku  Fier kontr. A 005107 Janar 2026 fat.1573600
    Qendra e zhvillimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,191 2026-02-09 2026-02-11 1921011532026 Elektricitet 2101153,Q Zhvill Pllumbat-Lik enegj elek , ft nr.251126054909 dt 30.1.26
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 286,599 2026-02-10 2026-02-11 2210870412026 Elektricitet 1087041 ASHPSKN 2026, energji elektrike Dhjetor 2025, kont. nr 897/7 dt 10.03.23, aneks kontrate nr 897/11 dt 30.08.2023, permbledhese faturash Nentor, Dhjetor 2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2026-02-10 2026-02-11 1110140212026 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 2155108 dt 09.02.2026.
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,381 2026-02-10 2026-02-11 4310110112026 Elektricitet 1011011 Z.V.A Gjirokaster energji kontr L045164 dt 27.01.2026