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
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 240 2026-01-28 2026-01-29 1421090262026 Elektricitet 2109026 Agjencia Mbikq.dhe Kontrollit Shpenz.energjie, Fat nr.260109029517 dt 31.12.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 346,155 2026-01-28 2026-01-29 3021140012026 Elektricitet 2114001 Permbledhes nr.253/3 dt 21.01.2026 muaj dhjetor 2025,fat dt 10.01.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 312,578 2026-01-28 2026-01-29 2721140012026 Elektricitet 2114001 Permbledhes nr.253/1 dt 21.06.2026,fatura dt 30.12.2025 muaj dhjetor 2025
    Sp. Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 748,239 2026-01-28 2026-01-29 510130692026 Sherbime te tjera 1013069 Spitali Gramsh fat nr.638514 date 10.01.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,486 2026-01-28 2026-01-29 2921140012026 Elektricitet 2114001 Fatura nr.496622 dt 07.01.2026 muaj dhjetor 2025
    Drejtoria e shendetit publik Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 57,741 2026-01-26 2026-01-29 0910130342026 Elektricitet Kujdesi Shendetesor Kurbin.Shpenzime energji elektrike per muajin Dhjetor 2025.Fature nr 260104013583 dt 30.12.2025.Kontrate nr E 100960.
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,726,003 2026-01-28 2026-01-29 1621020042026 Elektricitet 2102004 agjensia e sherb. publike berat pagese energjia elektrike muaji dhjetor 2025, bashkelidhur permbledhsja nr.2
    Zyra e Permbarimit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 4,904 2026-01-19 2026-01-29 510140282026 Elektricitet Zyra Permbarimore Kurbin.pag ftenergjie nr 929427/2026 dt 10.01.2026 kod klienti AL0082329
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 128,871 2026-01-26 2026-01-29 0910130032026 Elektricitet 1013003 DSHP Berat shpenzime energjie elektrike bashkelidhur permbledhsja nr.2. date 10.01.2026, si dhe fatuar nr.804635 date 10.01.2026 dhe fatura nr829242, date 10.01.2026
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 466,188 2026-01-28 2026-01-29 2821140012026 Elektricitet 2114001 Permbledhes nr.253/2 dt 21.06.2026,fatura dt 05.01.2026 muaj dhjetor 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 183,751 2026-01-28 2026-01-29 2621140012026 Elektricitet 2114001 Permbledhes nr.253 dt 21.06.2026,fatura dt 29.12.2025 muaj dhjetor 2025
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 80,236 2026-01-26 2026-01-29 0410130252026 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike dhjetor 2025 per abonentin nr.B28102, fatura nr.16063389 dt.30.12.2025.
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 626,555 2026-01-26 2026-01-29 3621170012026 Elektricitet 1812.2117001.Sa likujdojme shpenzime elektrike per muajin dhjetor 2025 sipas permbledheses se faturave bashkengjitur.Bashkia Has
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2026-01-28 2026-01-29 1410130652026 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin dhjetor 2025 kontrata B 23963 sipas fatures nr.682744/2025 date 10.01.2026
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 28,374 2026-01-26 2026-01-29 410130292026 Elektricitet 1812.1013029.Sa lik fat nr.2512301133203 dt.30.12.2025 per energji elektrike muaji dhjetor-2025 Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 421,396 2026-01-26 2026-01-29 241030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B28038,B23943,B22861,B27809, B24238,B24980,B39016,B024423,B023283,B023264,B023266,152965,AL0134696 per muajin Dhjetor 2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 465,645 2026-01-28 2026-01-29 1310130652026 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin dhjetor 2025 kontrata B 33909 sipas fatures nr.880302 date 10.01.2026.
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 928,083 2026-01-27 2026-01-29 26710140022025 Elektricitet BURGU RROGOZHINE PAGESE DIFERENCE ENERGJI ELEKTRIKE FATURE DT 09.12.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,967 2026-01-26 2026-01-29 3010020012026 Elektricitet 1002001-Kuvendi, lik energji, kont O023036, sipas fat 260105013929 dt 30.12.2025
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 2,998,834 2026-01-27 2026-01-29 1010140022026 Elektricitet BURGU RROGOZHINE LIKUJDIM FATURE DHEJTOR 2025 NR KONTRATE F026690