Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 125,092 2025-07-11 2025-07-15 37010290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 8740797 DT 09.07.2025
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-07-11 2025-07-15 9710100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI FAT 8789146 DT 9.7.25
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,077,310 2025-07-14 2025-07-15 33210130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 8901002,8714692,8621341 DT 09.07.2025,KON C057920,COO9731,C009730,ENERGJI ELEKTRIKE QERSHOR 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,545 2025-07-14 2025-07-15 20421290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Qershor 2025 sipas Kont.nr.E 104809, fat.nr.250701068394, dt.30.6.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,780 2025-07-14 2025-07-15 20221290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Qershor 2025 sipas Kont.nr.E 105389, fat.nr.250630167306, dt.30.06.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,044 2025-07-14 2025-07-15 3410100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.8715413 dt.09.07.2025
    Burgu Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 335,805 2025-07-11 2025-07-15 14010140032025 Elektricitet 1014003 IEVP Lushnje per sa lik shpenzime energji elektrike sipas fat.fisk.nr.8746131 dt.09.07.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 500,433 2025-07-14 2025-07-15 52821090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Qershor 2025, Permbledhese Energjie Qershor 2025, date 14.07.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,718 2025-07-14 2025-07-15 20321290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Qershor 2025 sipas Kont.nr.E 109654, fat.nr.250628077349, dt.28.6.2025
    Bashkia Belsh (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 573,108 2025-07-14 2025-07-15 23321520012025 Elektricitet 2152001 Bashkia Belsh, Energji elektrike qershor 2025, permbledhese faturash nr.06/2025 dt 30.06.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,047 2025-07-14 2025-07-15 9410051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F157061, fat.fisk.nr.8762876 dt.09.07.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 190,948 2025-07-14 2025-07-15 33510130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T652537 Ft nr 250628067137  dt 28.06.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,691,795 2025-07-14 2025-07-15 33310130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T017930 Ft nr 250628017771 dt 28.06.2025
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 694,317 2025-07-14 2025-07-15 17310110992025 Elektricitet 1011099 Universiteti i Elb "Aleksander Xhuvani"- Energji elektrike qershor 2025, permbledhese faturash nr.6 dt 30.06.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-07-14 2025-07-15 12310111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt.qershor 25 Fat 250624087916 dt 23.6.25
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,990 2025-07-14 2025-07-15 20521290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Qershor 2025 sipas Kont.nr.E 110889, fat.nr.250530084099, dt.28.6.2025
    Sp. Malesi e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 34,859 2025-07-14 2025-07-15 7110131012025 Elektricitet Spitali M.Madhe -lik.energji qershor fat.nr.250705006597 .dt.30.06.2025- kontrata 084530-
    Shtepia e te moshuarve Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 120,572 2025-07-14 2025-07-15 11521110202025 Uje 2111020 Shtepia e te Moshuarve Fier klientit  FI1A17007003914 Qershor 2025 fat.8701968
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 83,566 2025-07-14 2025-07-15 2881300012025 Elektricitet Bashkia M.Madhe lik.fature energji muajiqershor 2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Drejtoria Arsimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 22,410 2025-07-14 2025-07-15 27410110092025 Elektricitet ENERGJI QERSHOR 2025 ZYRA VENDORE ARSIMORE KNTR A005320