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.
    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 23,189,844,850.00 108,257 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 Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 4,518 2025-07-11 2025-07-14 5910100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj qershor 2025 fat nr 8146687 dt 01.07.2025 kodi.SH2F110013092565, PERIUDHA 01.06.2025-30.06.2025
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 163,639 2025-07-11 2025-07-14 15221550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIP KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.06.2025
    Agjencia Rajonale e Bregdetit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,897 2025-07-10 2025-07-14 4810260922025 Elektricitet 1026092/ AGJENSIA E BREGDETIT/ ENERGJI  LIK FAT 2506227037968 DT 26.06.2025 KONT A030802
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-07-10 2025-07-14 9510121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250708010818 DT 30.06.2025
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 85,578 2025-07-10 2025-07-14 9710121422025 Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 250705003150 30.06.2025 KONT A028812
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,424 2025-07-11 2025-07-14 10310100912025 Elektricitet lik energji elektrike fat nr 250624018209 dt 23.06.2025,kontrata nr A-018691, nga dogana sr 2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,939 2025-07-10 2025-07-14 25010280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 8347774/2025 DT.02.07.2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 262,180 2025-07-11 2025-07-14 10210100912025 Elektricitet lik energji elektrike fat nr 250705003800 dt 24.06.2025,kontrata nr B-044414 nga dogana sr 2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 18,006 2025-07-10 2025-07-14 10021070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A108837 FAT 250705000730 DT 30.6.25
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 76,227 2025-07-11 2025-07-14 11310290352025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250706000366 DT 30.06.2025, KONT A018765 NGA GJYKATA SR
    Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 17,637 2025-07-11 2025-07-14 4110130472025 Elektricitet Njësia Vendore e Kujdesit Shëndetsor Tropoje, elektricitet muaji Qershor 2025, fatura nr. 250704008467, datë 30.06.2025, periudha 29.05.2025-30.06.2025, kontrate nr. T100704.
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 77,962 2025-07-10 2025-07-14 12621070132025 Sherbime telefonike 2107013/ NSHK DURRES/ LIK ENERGJI SIPAS PERMBLEDHESES 10.07.2025
    Qendra Komunitare e Moshes se Trete Palase (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,476 2025-07-11 2025-07-14 2010131452025 Elektricitet QENDRA KOMUNITARE PALASE 1013145 ENERGJI FAT.NR.8687665 DT.09.07.2025 KONT NR. B007986
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,662 2025-07-10 2025-07-14 9610121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250705006235 DT 26.06.2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 104,294 2025-07-10 2025-07-14 25210280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 8694146/2025 DT.09.07.2025
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,259 2025-07-10 2025-07-14 9921070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ KONT A21719 FAT 250702022590 DT 30.6.25
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117,028 2025-07-11 2025-07-14 14510061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250702125647/2025 dt 30.06.2025, nr kontr h-036179
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 944 2025-07-11 2025-07-14 133910110402025 Elektricitet 1011040 UPT REKT - lik energj elektr qershor 2025, ft nr 8816768, nr 8775345 dt 9.7.2025
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,679 2025-07-11 2025-07-14 28310110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime energjie Dhjetor 2024, Kontrate nr.A006374, A002571 ,Fature nr250630110212.kont 002571dt.29.06.2025 fat nr.250630121581kon 006374 dt29.06.2025
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 196,540 2025-07-11 2025-07-14 30310121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.06/2025 dt 10.07.2025