Treasury Transactions 2019-2025

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 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
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,015 2025-11-07 2025-11-10 9310100332025 Elektricitet 1010033 Dega Thesarit Shkoder shpelektricitti kon nr a 030125 fat nr 13178330 dt 28.10.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,522 2025-11-07 2025-11-10 56210160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR F9570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,449 2025-11-07 2025-11-10 56610160272025 Elektricitet ENERGJI TETOR DREJTORI VENDORE E POLICIS FIER KNTR A7362
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,017 2025-11-07 2025-11-10 56410160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR F7704
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,870 2025-11-07 2025-11-10 108110112562025 Elektricitet ZVA Patos 1011256 kontr.C102944 Tetor 2025 fat.13409478
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,542 2025-11-07 2025-11-10 56110160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR E9857
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,018 2025-11-07 2025-11-10 56310160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR E9858
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,771 2025-11-06 2025-11-07 18410130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 13148279 DT 28.10.2025,KON NR 9733 ,KODI I KL SH1C010071009733,LIKUJDIM ENERGJI ELEKTRIKE
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,860 2025-11-06 2025-11-07 18310130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 12888387 DT 09.10.2025,KODI I KL SH1C010378009732,KON NR 9732,ENERGJI ELEKTRIKE
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,755 2025-11-06 2025-11-07 11421011632025 Elektricitet 2101163,Q Kom Multidisiplinare- shpenzim energji elektr fat nr.251025057169 dt 24.10.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-11-06 2025-11-07 27210160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 251007104633 DT 30.09.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,145 2025-11-06 2025-11-07 27010160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 250927039093 DT 25.09.2025 DT 30.09.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,572 2025-11-06 2025-11-07 15910130532025 Elektricitet 1013053  KSUT 2025 energji ft nr 250901046174  dt 3108.20244
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,010 2025-11-06 2025-11-07 37310160092025 Elektricitet 1016009 Renea, Lik energjie tetor 2025, Ft 13473427 dt 31.10.2025, kontrata C130818
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,226 2025-11-06 2025-11-07 27110160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 251001017195  DT 30.09.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,259 2025-11-06 2025-11-07 9510121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 kontr.AL0065189 Tetor 2025 fat.251026084272
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,867 2025-11-04 2025-11-07 452121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji amb qera A Vasili muaji Shtator 2025 Kontrate vzhd 27995/2 dt 14.9.2020 Fature 2500926065186 dt 26.9.2025
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 37,060 2025-11-06 2025-11-07 9410121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 kontr.B65577 Tetor 2025 fat.251029057811
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,785 2025-10-29 2025-11-07 445421010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Petrit aluku Shtator 2025 Kont vzhd 14156/7dt31.07.24 Fat 250925039627 dt 24.09.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 31,217 2025-11-06 2025-11-07 28710060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 13616153, 13674648 dt 03.11.2025, 13397031 dt 31.10.2025.