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
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,221 2025-10-15 2025-10-16 25610160522025 Elektricitet ENERGJI ELEKTRIKE FAT 250928082792 DT 28.09.2025 KONT 62150 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-10-15 2025-10-16 25710160522025 Elektricitet ENERGJI ELEKTRIKE FAT 250908013813 DT 30.09.2025 KONT 22095 NGA POLICIA SR
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,326 2025-10-15 2025-10-16 25910160522025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251001119714 DT.30/09/2025 POLICIA SARANDE
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,190 2025-10-15 2025-10-16 25810160522025 Elektricitet ENERGJI ELEKTRIKE FAT 250925098722 DT 25.09.2025 KONT 44648 NGA POLICIA SR
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,811 2025-10-15 2025-10-16 22510050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 2500928035019 DT 27.09.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 413,204 2025-10-15 2025-10-16 13121380072025 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH SHTATOR 2025 NGA SEKSIONI EKONOMIK SR
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-15 2025-10-16 14110100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI ELEKTRIKE LIK FAT 12585710 dt 09.10.2025 PER KONT DUOA020038000536
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 271,252 2025-10-15 2025-10-16 25510160522025 Elektricitet ENERGJI ELEKTRIKE FAT 250905078529 DT 25.09.2025 KONT 22093 NGA POLICIA SR
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-15 2025-10-16 22410050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 2501007165820 DT 30.09.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,255 2025-10-15 2025-10-16 22310050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 251001042704 DT 30.09.2025
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 251 2025-10-15 2025-10-16 9010500342025 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike M. Madhe, fat nr 12458035 dt 03.10.2025
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 81,207 2025-10-15 2025-10-16 9521070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT PERMBLEDHESE.. LIK ENERGJI
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,889 2025-10-15 2025-10-16 13410131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR250927040213  DT 27.09.2025 KONT A034887
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 30,676 2025-10-15 2025-10-16 8521410422025 Elektricitet 2141042, DECMZSH, shpenz energji elektrike, kontrate A30182, fature251005000115 dt 30.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,318 2025-10-15 2025-10-16 27810051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike shtator 2025, fat nr 251001036596 dt 30.09.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,392 2025-10-15 2025-10-16 22210050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FATURE NR 251001037944 DT 30.09.2025
    Reparti i NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-10-15 2025-10-16 18010160132025 Elektricitet 1016013 Njesia e sigurise publike Shkoder, shpenzim energji elektrike shtator 2025, nr i kontrates B30008, fat nr 251006005981 dt 30.09.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,082 2025-10-15 2025-10-16 13310131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR250926076484 DT 26.09.2025 KONT A093696
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-15 2025-10-16 14210100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI ELEKTRIKE LIK FAT 12825646 dt 09.10.2025 PER KONT 8491
    Drejtoria Rajonale Tatimore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,904 2025-10-15 2025-10-16 14010100472025 Elektricitet 1010047 / DREJTORIA RAJONALE E TATIMEVE / ENERGJI ELEKTRIKE LIK FAT 12585710 dt 09.10.2025 PER KONT DUOA020038000536