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.

    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
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,596 2025-07-14 2025-07-15 6421390112025 Elektricitet 2139011 Shpenzim per faturat e energjise elektrike  Qershor 2025 fatura nr 7723752 dt 30.06.2025 Nd sherbimit Pyjor Skrapar
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 32,289 2025-07-14 2025-07-15 15410060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 258 SHICO10117041604
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,382 2025-07-14 2025-07-15 15310060982025 Elektricitet 1006098/DR.PERGJ.DETARE/FAT 4016615 GJOA010045018692
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-07-11 2025-07-15 9810100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FAT 8896206 DT 9.7.25
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,020 2025-07-14 2025-07-15 13910161032025 Elektricitet 1016103 Dr Kufirit Kukes Energji Pika Morine- DVKM-Tropoje  qershor 2025 ft nr 866509-8573334- 8713505 dt 09.07.2025
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 5,123 2025-07-14 2025-07-15 9910111102025 Elektricitet ENERGJI QERSHOR D.ARSIMORE TEPELENE
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,193 2025-07-14 2025-07-15 12010111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt.qershor 25 Fat 250628086336 dt 27.6.25
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,336 2025-07-14 2025-07-15 12110111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt.qershor 25 Fat 250628086344 dt 27.6.25
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,401 2025-07-14 2025-07-15 11410290252025 Elektricitet 1029025- Gjykata Kukes energji elektrike ft nr 7977838 dt 01.07.2025 Qershor 2025 Gjykata Tropoje
    Qendra Ekonomike Arsimit (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 95,463 2025-07-14 2025-07-15 22321240092025 Elektricitet 2124009 energji qershor permbledhese fat date 23-24-25-26.06.2025 qendra ekon arsimit kucove
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-14 2025-07-15 33410130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T22427 Ft nr 250708006648 dt 28.06.2025
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,282 2025-07-14 2025-07-15 5510100172025 Elektricitet 1010017 shpenzime energji qershor fat 250627076165 dt 27.06.2025 thesari kucove
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 19,051 2025-07-11 2025-07-15 37210290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250703037602 DT 30.06.2025
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,646 2025-07-14 2025-07-15 10110061632025 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI , 2024, lik ft energjie nr 250624070090 dt 23.06.2025, kontr a-013062
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 84,100 2025-07-11 2025-07-15 9610100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FAT 8740322 DT 9.7.25
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134,689 2025-07-14 2025-07-15 14710111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Qershor 2025,Fat 250630153650 dt 30.6.25
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,040 2025-07-14 2025-07-15 33610130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T088805 Ft nr 250628017971  dt 28.06.2025
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,340,530 2025-07-14 2025-07-15 15910050742025 Elektricitet BORDI I KULLIMIT PAGUAN FAT PERMBLEDHESE ENERGJI ELEKTRIKE MUAJI QERSHOR
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,614 2025-07-14 2025-07-15 15410110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 8057460/2025 DT 01.07.2025,KON C009736,KODI I KL SH1C010040009736,ENERGJI ELEKTRIKE QERSHOR 2025
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,995 2025-07-11 2025-07-15 33710121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES / ENERGJI ELEKTRIKE ZYRA E PUNES DURRES LIK FAT 8459920 DT 30.7.2025