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
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  • Supplier List
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  • 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 24,260,768,819.00 112,568 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
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,128,425 2025-10-17 2025-10-20 62521090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Shtator 2025, Permbledhese faturash nr.10 dt.16.10.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,666 2025-10-17 2025-10-20 109421310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 54,857 2025-10-17 2025-10-20 109521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 164,938 2025-10-17 2025-10-20 109121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,663 2025-10-17 2025-10-20 109321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 42,787 2025-10-17 2025-10-20 109621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 7,660 2025-10-17 2025-10-20 109221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Shtator 2025 sipas permbledhedheses Shtator 2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 581,125 2025-10-16 2025-10-17 37421520012025 Elektricitet 2152001 Bashkia Belsh, Energji shtator 2025, permbledhese faturash nr.09/2025 dt 30.09.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,937 2025-10-16 2025-10-17 19610290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.A037333, fat.nr.250930085338 dt.31.08.2025, urdher nr.6271/1 dt.29.09.2025, akt marreveshje nr.18175/5 dt.11.08.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 22,192 2025-10-16 2025-10-17 63410121192025 Elektricitet Drejtoria Rajonale AKPA Fier 1012119 energji Shtator 2025 fat.12763117
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,157,693 2025-10-16 2025-10-17 10521130022025 Elektricitet 2113002 Ndermarja e sherbimeve te mirembajtjes Roskovec, Energjia Shtator/2025 sipas permbledhses me oshe
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,461 2025-10-16 2025-10-17 9810051232025 Elektricitet Drejtoria Raj AKU Fier 1005123 kontr.A306743 Shtator 2025 fat.12817509
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 345,794 2025-10-16 2025-10-17 19310140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.12592339 dt.09.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,190 2025-10-16 2025-10-17 53821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.06.10.2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-16 2025-10-17 22910161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike shtator 2025, sipas fat 250928057671 dt 28.9.2025, kont nr S623894
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 36,304 2025-10-16 2025-10-17 53621320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.01.10.2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,901 2025-10-16 2025-10-17 32910171392025 Elektricitet 1017139-Emergjencat civile- Energji shtator 2025 permb fat dt 30.9.2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-10-16 2025-10-17 30610630012025 Elektricitet 1063001  ILD 2025 - likujdim energji shtator -tarife sherbimi, fat nr 38977 dt 09.10.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,221 2025-10-16 2025-10-17 53921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shtator 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.09.10.2025.
    Bashkia Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 858 2025-10-15 2025-10-17 46421340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike Marrveshje Nr.1693 date.27.10.2022,Kontrate EL0F1080027163248 likuidim 70 % te fatures per muajin Shtator  2025,Nr serial fature .251001141163