Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 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
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 41,865 2026-01-28 2026-01-29 1310130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT.NR.16112635DT.30.12.2025 KON NR.9733 KOD KLI;SH1C010378009733 ENRGJI DHJETOR 2025 ZYRAT
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,619 2026-01-26 2026-01-29 610150042026 Elektricitet 2026 Qend per Arber. 1015004-Energji Dhjetor 2025 Ft 251231032439 dt 30.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 900,721 2026-01-27 2026-01-29 1610160312026 Elektricitet DREJTORIA RAJONALE E PLICISE PAGUAN ENERGJIN DHJETOR 2025 PERMBLDHSE 10 KONTRATA
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,047,117 2026-01-28 2026-01-29 0910160242026 Elektricitet 2026, Policia Diber, 1016024, energji fature dt31.12.2025,
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,146 2026-01-26 2026-01-29 810131162026 Elektricitet INSPEKTORIATI SHTETEROR DHESHENDETSOR PAGUN FAT.251227050735 DT.237.12.2025 KON.C144524 KOD.SH1C010020144524 PAG ENEGJI DHJETOR 2025
    Zyra e Permbarimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2026-01-28 2026-01-29 0410140252026 Elektricitet 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGESE ENERGJI MUAJI DHJETOR 2025, NR. KONTRATE KR0E090006108119 FATURE NR. 841715/2026 DATE 10.01.2026
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-29 2410140102026 Elektricitet 1014010 Burgu "MINE PEZA" 2026-Energji dhjetor 2025 Ft 260109117761 dt 31.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,588 2026-01-27 2026-01-29 4021220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE A028903, A028114, FAT.NR.340827, NR.140197/2026 DT 05.01.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,271 2026-01-28 2026-01-29 1010111462026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr 25119045902 dt 29.12.2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 101,032 2026-01-27 2026-01-29 0610100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI DHJETOR 2025,KONTRATA NR.A028934 , A028936,E108072 , A004861 FAT.NR.693545, 816483, 792591, 478926 DT.10.01.2026
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,350 2026-01-28 2026-01-29 3510042152026 Elektricitet ENERGJI DHJETOR 2025 DREJTORI RAJONALE E AKPA FIER A000475
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 583,849 2026-01-27 2026-01-29 T1221130012026 Elektricitet 2113001 Bashkia Roskovec Energjia Dhjetor/2025, sipas akt-rakordimit dt.04.01.2026
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 447,652 2026-01-27 2026-01-29 1910130172026 Elektricitet SPITALI FIER 1013017 ENERGJI DHJETOR 2025 PEDIATRIA KONTR A014272
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-26 2026-01-29 621110222026 Elektricitet NDR UJITJES DHE KULLIMIT BF 2111022 ENERGJI DHJETOR 2025 FAT 884582
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,272 2026-01-28 2026-01-29 1010060982026 Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIK ENERGJI KAPITENERIA VLORE FATURE 680312 KOD KL FI0A030001031077
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,166 2026-01-27 2026-01-29 2010042172026 Elektricitet 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE ENERGJIA DHJETOR 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 15845491, 546645, 161067952, 242199 DATE 29/30.12.2025, 05/07.01.2026
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 61,006 2026-01-27 2026-01-29 310131362026 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.15578231 DT.09.12.2025
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 24,990,833 2026-01-27 2026-01-29 1510050742026 Elektricitet BORDI KULLIMIT PAGUAN ENRGJI ELEKTRIKE NENTOR 2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,606 2026-01-28 2026-01-29 0410131152026 Elektricitet 1013115 ISHSH KORCE ENERGJI MUAJI DHJETOR 2025 NR KL AL0128856 FAT NR 260106005521 DT 31.12.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 157,264 2026-01-28 2026-01-29 610042492026 Elektricitet 1004249 Shkolla Prof Arben Broci Shkoder, shpenzime energji elektrike, fatura nr 944292 dt 10.01.2026, kod klienti SH2A010084093714