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.
    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 23,189,844,850.00 108,257 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
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,096 2025-07-14 2025-07-15 12210111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250627023957 dt 27.6.25
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,556 2025-07-14 2025-07-15 10710140962025 Elektricitet 1014096 Agjen.Trajtimit.Pronave 2025, lik energjie, ft nr 250703032150 dt 30.06.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,940 2025-07-14 2025-07-15 39410870412025 Elektricitet 1087041 -SASPAK 2025 , energji elektrike Qershor 2025, kontrate qeraje nr 897/7 dt 10.03.23, permbledhese faturash
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 32,624 2025-07-14 2025-07-15 6121410422025 Elektricitet 2141042, DECMZSH, shpenzime energji elektrike qershor 2025, fat nr 250626029455 dt 24.06.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-07-14 2025-07-15 7210121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 250708158930 dt 30.06.2025, kodi i klientit SH2A010084030011
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 177,848 2025-07-14 2025-07-15 16410290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI QERSHOR 2025, NR.KONTRATE A122318, A004879, FAT.NR.8805643, NR.8763971 DT 09.07.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,139 2025-07-14 2025-07-15 5010131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI QERSHOR 2025, KOD KLIENTI 0A060118029779 , FAT.NR.7975838 DT.01.07.2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 38,759 2025-07-14 2025-07-15 11210100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI QERSHOR  2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.7974750,8571101,8805519,8577126 DT.09.07.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,562 2025-07-14 2025-07-15 5110131302025 Elektricitet 1013130,D.R.SH.S.SH. KORCE ENERGJI MUAJI QERSHOR 2025, KOD KLIENTI AL0027588 , FAT.NR.8763601 DT.09.07.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 177,438 2025-07-14 2025-07-15 11210161022025 Elektricitet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, energji elektrike, permbledhese e faturave nr 6/2025 dt 14.07.2025
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 14,635 2025-07-14 2025-07-15 9610160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbledhese faturash nr 4/7 dt 04.07.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 60,037 2025-07-14 2025-07-15 7310131462025 Elektricitet 1013146 Shtepia e femijes 16-18 vjec shp energji elektrike fat nr 25063030249 dt 30..6.2025,kon nr A30018
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-07-11 2025-07-15 15110060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 65613 ENERGJI  AL0105856
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,326 2025-07-11 2025-07-15 34110121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 8649129 DT 9.7.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,431 2025-07-14 2025-07-15 15210060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 72415 KODI FIOA030001031077 ENERGJI KAP SARANDE
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,652 2025-07-14 2025-07-15 5721011582025 Elektricitet 2101158,QKTQSB- energji elektrike Qershor 2025, fat nr 250704002603 dt 30.06.2025, kontr nr G136244
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,051 2025-07-11 2025-07-15 6521070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 117806 LIK  KONT A4252
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 30,419 2025-07-14 2025-07-15 10510870422025 Elektricitet 1087042- Agjensia per Mbeshtj Vetqeverisja Vendore 2025 , Lik Energji Elekt, ft permbledhese dt 9.7.25
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 27,434 2025-07-14 2025-07-15 11210290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft nr 7877916 dt 30.06.2025 Qershor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,691 2025-07-14 2025-07-15 1310161032025 Elektricitet 1016103 Dr Kufirit Kukes Energji Pika Shishtavec qershor 2025 ft nr 8449215 dt 03.07.2025