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
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 129,407 2026-01-28 2026-01-29 610100482026 Elektricitet 1010048 Drejt.Rajonale Tatimore Elb, Shpenz.energjie, Fat nr 251226105952 dt 26.12.2025, nr.251230053771 251230053772 dt 30.12.2025, nr.260107001423 25231104392 260109137747 dt 31.12.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-01-28 2026-01-29 1810160742026 Elektricitet 1016074 PREFEKTURA ENERGJI ISH ALUIZNI FAT NR 260109045068 DT 31.12.2025 KONT NR A061690
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 11,944 2026-01-28 2026-01-29 410131092026 Elektricitet 2026 I SHSH 1013109 energji kontrat AL042757fature nr.260103036754Dt31.12.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,727,208 2026-01-28 2026-01-29 1010130242026 Elektricitet 1013024 SPITALI PAGESE ENERGJI DHJETOR 2025, PERMBLEDHESE FATURASH
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 294,922 2026-01-26 2026-01-29 46721020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese permbledhesen e faturat e energjise elektrike dhjetor 2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-01-28 2026-01-29 810100932026 Elektricitet 1010093 Dogana Kukes likujdim energji K137682 fat nr 842202 dt 10.01.2026
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 63,655 2026-01-26 2026-01-29 42621020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese akt rakordimi i energjise elektrike date 16.12.2025 kontrata AL0058604 kopshti nr 2 bilce
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,965,323 2026-01-27 2026-01-29 3621150012026 Elektricitet 2115001 Bashkia Gjirokaster. Energji,tab permbledhese nr 12 dt 16.01.2026
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,998 2026-01-26 2026-01-29 0910160662026 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Drita, Fatur 814444, 789713 dt 10.01.2026, 335299 dt 05.01.2026.
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 666,787 2026-01-28 2026-01-29 710130202026 Elektricitet 1013020 Spitali Kukes Energji elektrike sipas akt rakordim 171 dt 31.12.2025 dhjetor 2025 diference fature
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,877,540 2026-01-28 2026-01-29 1210140062026 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Dhjetor 2025.Kodi i klientit BU0A350089002725. Nr. Kont. A002725. Fature nr.682572 dt.10.01.2026
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 122,404 2026-01-27 2026-01-29 710280152026 Elektricitet 1028015- Prokuroria Kukes energji elektrike ft nr 891288 dt 10.01.2026 dhjetor 2025 K137713
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 85,551 2026-01-27 2026-01-29 7421330012026 Elektricitet 2133001 Bashkia Mirdite Energji dhjetore 2025 BUOD190014070845,BU0D190014070848,BU0D150020070005,BU0D150025070013,BU0D150103070075,BU0D150022070570 FAT 880289,757632,15945607,107119,708002,470660.
    Dega e Kujdesit Paresor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 103,087 2026-01-27 2026-01-29 610130142026 Elektricitet 3737 1013014 NJVKSH VLORE PAGESE ENERGJIE DHJETOR 2025 SIPSA PERMBLEDHESES SE FATURAVE
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2026-01-28 2026-01-29 910100932026 Elektricitet 1010093 Dogana Kukes likujdim energji dega has H115914 fat ne 596721 dt 10.01.2026
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 89,338 2026-01-26 2026-01-29 5721330012026 Elektricitet 2133001 Bashkia Mirdite Energji dhjetore 2025 BUOD150024068729,BU0D150020070552,BU0D150020069008,BU0D150025070069,BU0D150025060609 fat 108189,16061734,15947150,928933,208489.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 39,865 2026-01-27 2026-01-29 410120142026 Elektricitet 1012014 qendra muzeore berat pagese permbledhsja e energjise elektrike dhjetor 2025
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 19,843 2026-01-26 2026-01-29 6221330012026 Elektricitet 2133001 Bashkia Mirdite Energji dhjetore 2025 BUOD150030068975,BU0D150004066993,BUOD150008141209,BU0D150113070548,BU0D150088070122 FAT 15947117,634273,15790454,16061731,251224060613.
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 73,734 2026-01-28 2026-01-29 910131402026 Elektricitet 1013140 Qend. Komb. Prit. Vikt. Linze - energji, Dhjetor 2025, ft nr 251227052526 dt 27.12.25, kont. nr TRS080005543991
    Bashkia Rreshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 25,810 2026-01-27 2026-01-29 7221330012026 Elektricitet 2133001 Bashkia Mirdite Energji dhjetore 2025 BUOD150032070023,BU0D180028070820,BU0D180028066034,BU0D180028066033,BU0D180037066036,FAT 15945608,260108012439,683207,447965,732876.