Treasury Transactions 2019-2025

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 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
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 638 2025-10-15 2025-10-16 51610160272025 Elektricitet DREJTORIA VENDORE POLICIS FIER ENERGJI DVP FIER SHTATOR KONTR FI1C070012054995
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-10-15 2025-10-16 12410500212025 Elektricitet STATISTIKA LIK FAT 12416216DT 03.10.2025,KONTR D700006, SHPENZIME ENERGJIE MIRDITE SHTATOR 2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 657,328 2025-10-15 2025-10-16 13521110222025 Elektricitet ENERGJI SHTATOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER B15364
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,017 2025-10-15 2025-10-16 25110121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie fat nr 251002116784 dt 30.09.2025
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,700 2025-10-15 2025-10-16 17821018332025 Elektricitet 2101833,DPKZ-shpenergji elektrike ft rn 12734902 dt 09.10.2025
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,828 2025-10-15 2025-10-16 8010100202025 Elektricitet DEGA E THESARIT LEZHE PAG FAT  Energji Shtator me   NR 11702620/2025,me dt.29.09.2025 PER KONTRATEN C009763
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 58,564 2025-10-15 2025-10-16 13621110222025 Elektricitet ENERGJI SHTATOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER F315490
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,471 2025-10-15 2025-10-16 28110051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike shtator 2025, fat nr 251002074756 dt 30.09.2025,kontr A026315
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-10-15 2025-10-16 13221110222025 Elektricitet ENERGJI SHTATOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER B14883
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 73,980 2025-10-15 2025-10-16 20310141052025 Elektricitet IEVP.Fier  1014105  klienti FI1A210272307258  akt  rakordim
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-10-15 2025-10-16 51810160272025 Elektricitet DREJTORIA VENDORE POLICIS FIER ENERGJI DVP FIER SHTATOR KONTR FI1C070012054994 DAT 09/10/2025
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,683 2025-10-15 2025-10-16 31510300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,Shp energji elektrke,FAT nr 12677151 dt 09.10.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,303 2025-10-15 2025-10-16 51910160272025 Elektricitet DREJTORIA VENDORE POLICIS FIER ENERGJI LUSHNJE SHTATOR  KONTRATA BE0F03012357704 DAT 09/10/2025
    Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,417 2025-10-14 2025-10-16 14610161292025 Elektricitet 1016129 Drejtoria e Antiterrorit,Shp energji elektrike,FAT nr 250924018757 dt 24.09.2025
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 109,736 2025-10-15 2025-10-16 13510130032025 Elektricitet 1013003 DSHP Berat, paguar faturat e energjise  elektrike   shtator  2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-10-15 2025-10-16 20410260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 251007054631 date 30.09.2025 kontrata EL0A260031009121 energji elektrike
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,509 2025-10-15 2025-10-16 12410121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.12069923 dt.01.10.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,218 2025-10-15 2025-10-16 34721290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Shtator 2025 sipas kont. BE0E130051109657, fat.nr.250926009824, dt.25.9.2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 384,148 2025-10-15 2025-10-16 25210120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz tenergjie, fat nr 251005000367 dt 30.09.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 164,538 2025-10-15 2025-10-16 28710130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin shtator 2025 kontrata B 33909 sipas fatures nr.12695445 date 09.10.2025.