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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 24,437,445,774.00 113,431 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
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 15,471 2025-11-10 2025-11-11 33720480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie Shoq Tjeter Vizion 2025, Nr kontrate A008865 , Fat nr 251031028311 dt.29.10.2025, kontr A032121 fat. nr.25103103885 dt.29.10.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,070 2025-11-10 2025-11-11 28310131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji elektrike, ft nr 251029019837 dt 28.10.25, kont nr C54070
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,671 2025-11-10 2025-11-11 19910051442025 Elektricitet 1005144 AKVMB 2025 - likujdim energji elektrike muaji tetor 2025, sipas permbledheses se faturave dt 31.10.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,864 2025-11-10 2025-11-11 45110121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 251027079563 dt 26.10.2025
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,663 2025-11-10 2025-11-11 45010121062025 Elektricitet 1012106 - AIDA 2025 - shpenz energjie, fat nr 251027079595 dt 26.10.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-11-10 2025-11-11 37110290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251026075944 dt 26.10.2025dt 26.10.2025
    Zyra Arsimore Mirditë (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 11,608 2025-11-10 2025-11-11 30010111232025 Elektricitet Zyra Arsimore Mirdite(1011123) ENERGJI TETOR 2025BU0D150020141249 FAT 251027099785 DT 27.10.2025.
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 22,545 2025-11-10 2025-11-11 35810290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251003033485 dt 30.09.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 28,138 2025-11-10 2025-11-11 9310100512025 Elektricitet 1010051 Drejtoria Rajonale e Tatimeve Gj.Energji,fat nr 251026075325,251027009107,251027109638 dt 27.10.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-11-10 2025-11-11 37010290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251026075910 dt 26.10.2025dt 26.10.2025
    Burgu Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 3,053,668 2025-11-06 2025-11-11 19510140072025 Elektricitet 1014007 IEVP Burgu Peqin,Likujduar Shpenzime Energji Elektrike Tetor 2025 , sipas Fatures Nr.251104009671 date 31.10.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 69,383 2025-11-10 2025-11-11 36810290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251031102454 dt 30.10.2025dt 26.10.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,680 2025-11-10 2025-11-11 27710111992025 Elektricitet 1011199 Univ Mjekesise Tirane,Shp energji elektrike,FAT nr 251026017886 dt 25.10.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 4,401 2025-11-10 2025-11-11 37210290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251026075925  dt 26.10.2025
    Prokuroria e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 323,000 2025-11-10 2025-11-11 49310280022025 Elektricitet 1028002 PRRT - pag. energji elekt, fat nr.251031115603 dt 3110.2025 kont nr C013722 e fat 251031107303 dt 30.10.25 kont M072414
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,872 2025-11-10 2025-11-11 36910290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Energji,fat nr 251031102464 dt 30.11.2025dt 26.10.2025
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 7,812 2025-11-10 2025-11-11 8810100282025 Elektricitet THESARI PERMET FAT NR 13116648 DT 28.10.2025 NR KONT GJ1F060113018053 TETOR 2025
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 6,517 2025-11-10 2025-11-11 1731011102025 Elektricitet 1011100 ZVA Gramsh fat nr.13454563 date 31.10.2025,kont nr.141295 energji elektrike
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,098 2025-11-10 2025-11-11 12610120142025 Elektricitet 1012014 Muzeu Berat, paguar permbledhese nr 26, dt.04.11.2025, shpenzime  energji elektrike tetor 2025
    Drejtoria Arsimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 5,560 2025-11-10 2025-11-11 30410110022025 Elektricitet 1011002 Zyra arsimore Berat  pagese  energji elektrike  bashkelidhur ft nr 13813566 dt 04.11.2025 tetor 2025