Treasury Transactions 2019-2026

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 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
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 343,828 2026-01-26 2026-01-29 2810020012026 Elektricitet 1002001-Kuvendi, lik energji, kont E109520, sipas fat 260106009639 dt 31.12.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,588 2026-01-26 2026-01-29 1010051422026 Elektricitet 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE SHPENZIME ENERGJI DHJETOR 2025 KON NR KR0A06014908971,A028971,A0011078,C073242,E108074,B012249,A015270,C058157,D086250
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,412 2026-01-26 2026-01-29 1110630032026 Elektricitet 1063003 KPA 2026- likujdim energji dhjetor 2025, fature nr 750369 dt 10.01.2026
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,813 2026-01-27 2026-01-29 810500102026 Elektricitet DR E STATISTIKES FIER 1050010 ENERGJI DHJETOR 2025 LUSHNJE FAT NR 917266
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-26 2026-01-29 421110222026 Elektricitet NDR UJITJES DHE KULLIMIT BF 2111022 ENERGJI DHJETOR 2025 FAT 762044
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2026-01-28 2026-01-29 3821070012026 Elektricitet 2107001/Bashkia Durres Energji Elektrike Dhjetor 2025 te ambjentit per magaz e ndih te ardhura ne favor te bashkise per termetin e 26 nentorit kontrate nr.C 000964
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 43,780 2026-01-28 2026-01-29 910042302026 Elektricitet 1004230 Qendra e Formimit Profesional Publik Shkoder, elektricitet, fature 260358 dt 5.1.26, kont A030129
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 684,196 2026-01-27 2026-01-29 1810130172026 Elektricitet SPITALI FIER 1013017 ENERGJI DHJETOR 2025 SPITALI FIER KONTR A002390
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 96,976 2026-01-26 2026-01-29 610042412026 Elektricitet Shk.Prof.''Petro Sota'' Fier klienti FI1A170017003689 Dhjetor 2025 akt-rakordim
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-01-26 2026-01-29 521110222026 Elektricitet NDR UJITJES DHE KULLIMIT BF 2111022 ENERGJI DHJETOR 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,660 2026-01-28 2026-01-29 810111462026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr 251229073071 dt 29.12.2025
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 469 2026-01-28 2026-01-29 810061642026 Elektricitet 1006164 AEE 2026, lik ft energjie rn 260103043341 dt 31.12.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,255 2026-01-27 2026-01-29 2210130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Dhjetor,Kontrate nr TR1F130191256700 Fature Nr 25125048699 date 25.12.2025, Kerk lik nr 413 date 21.01.2026
    Agjencia Rajonale e Bregdetit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,576 2026-01-27 2026-01-29 610121752026 Elektricitet 1012175/AGJ RAJONALE E BREGDETIT/FAT NR KONT A030802 ENERGJI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 270,663 2026-01-28 2026-01-29 1110161052026 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI DHJETOR 2025, KOD KLIENTI NR.A040142,KR1A010089003991,KR0F100009111782,KR0E090025108003,KR0D010077093334,KR0D010034093422,KR1A010014005226,KR1A010034000052
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 143,708 2026-01-27 2026-01-29 0610050682026 Elektricitet 1005068/DR UJITJES DHE KULLIMIT DURRES/FAT PERMBLEDHESE ENERGJI
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,509 2026-01-27 2026-01-29 0421220202026 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE DHJETOR 2025, NR. KLIENTI KR0A060458028778 FATURA NR. 240597 DATE 05.01.2026
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 92,903 2026-01-26 2026-01-29 0610042642026 Elektricitet 1004264 SHKOLLA PROF TEKNIKE ENERGJI DHJETOR 2025 DT 29.12.2025 KON NR KR0A060035028907,035028920,035008919,460121857,109028783,247028805,028028821
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,596,710 2026-01-27 2026-01-29 5021280012026 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI DHJETOR 2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-28 2026-01-29 710111462026 Elektricitet 1011141 Fak Drejtesise 2026-Shp energji elektrike,fat nr 251224066719 dt 23.12.2025