Treasury Transactions 2019-2026

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 26,983,155,634.00 121,076 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
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 364,324 2026-05-13 2026-05-14 575101301720266 Elektricitet ENERGJI PRILL 2026 SPITALI FIER PEDIATRIA KL A2390
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 321,998 2026-05-13 2026-05-14 24710160272026 Elektricitet ENERGJI DREJTORI VENDORE E POLICIS FIER A4191
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,864 2026-05-13 2026-05-14 3410100322026 Elektricitet 1010032 Shpenzim per likujdimin e energjise elektrike Prill 2026 Kontrata nr C 58154 Fatura nr 6239057 dt 10.05.2026 Dega e Thesarit Skrapar
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,299 2026-05-13 2026-05-14 3810131282026 Elektricitet 1013128 Drejtoria Rajonale e SHSSH Fier Energjia Prill/2026 dt.10.05.2026
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,208 2026-05-13 2026-05-14 40621240012026 Elektricitet 2124001 energji prill permbl fat dt 29.04.2026 bashkia kucove
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-13 2026-05-14 57310130172026 Elektricitet ENERGJI PRILL 2026 SPITALI FIER MATERNITETI KL A14305
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2026-05-13 2026-05-14 24810160272026 Elektricitet ENERGJI ME AKT MARREVESHJE DREJTORI VENDORE E POLICIS FIER F7704
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,595 2026-05-13 2026-05-14 11820490012026 Elektricitet Qarku  Fier kontr. E 104817 Prill 2026  fat.6396742
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,217 2026-05-13 2026-05-14 7710130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 6057938 DT 05.05.2026, KONTR NR 9733, ENERGJI ELEKTRIKE, MUAJI PRILL 2026
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 223,929 2026-05-12 2026-05-14 7421390082026 Elektricitet 2139001 Shpenzim per likujdimin e faturave te ujit  Prill 2026 Permbledhese faturat bashklidhur ND Sh Publike
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,023 2026-05-13 2026-05-14 6510110892026 Elektricitet 1011089 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2026 Fatura nr 5910929dt 05.05.2026 Kontrata nr C58166 Zva Skrapar
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 107,620 2026-05-13 2026-05-14 57410130172026 Elektricitet ENERGJI MARS 2026 SPITALI FIER POLIKLINIKA KL F2385
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,003 2026-05-13 2026-05-14 8810112022026 Elektricitet 1011202 Fak shknc mjeksore teknike 2026-Shp elektrik,fat nr 260504003596 dt 30.04.2026
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 177,330 2026-05-13 2026-05-14 7710100862026 Elektricitet 1010086 Dogana Kakavie energji fat nr 6019727, 6341079 dt 10.05.2026
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,940 2026-05-13 2026-05-14 8010130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 5762924 DT 04.05.2026, KONTR NR 9732, ENERGJI ELEKTRIKE Q. SANITARE, MUAJI PRILL 2026
    Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 9821018332026 Elektricitet 2101833,DPKZ-SHP ENERGJI FT NR 6454364 DT 10.05.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,577 2026-05-13 2026-05-14 18210170902026 Elektricitet %1017090%reparti 6620 ,2026- Energji prill 2026 Ft 5872054 dt 4.5.2026
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,696 2026-05-08 2026-05-14 163321010012026 Elektricitet 2101001 Bashkia Tirane Shpenz energjie ambj me qira Shkurt 2026 Kont vzhd 1789 14.01.20 Fat 260302106620 dt 28.02.26 Dit det 24993 04.05.26
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-05-13 2026-05-14 7210140112026 Elektricitet 1014011 I.E.V.P A DEMI 2026-Energji prill 2026 Ft 260508163271 dt 30.4.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 378,222 2026-05-13 2026-05-14 18810160282026 Elektricitet 1016028 Drejtoria Vendore e Policise Gj energji tabele permbledhese dt 11.05.2026