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 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
    Klubi Futbollit Teuta (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 184,715 2026-01-26 2026-01-29 0421070102026 Elektricitet 2107010/KLUBI FUTBOLLIT TEUTA /FAT 15838 KONT A009435 ENERGJI
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 75,702 2026-01-28 2026-01-29 610042422026 Elektricitet Shk.Prof.''Rakip Kryeziu'' Fier kontr. Dhjetor 2025 akt-rakordim
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 476,510 2026-01-28 2026-01-29 1310130222026 Elektricitet 1013022 Spitali Lushnje per sa lik energji elektrike sp.koncesionari kontr.nr. 195769 sipas fat.nr.745491 dt.10.01.2026
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,721 2026-01-28 2026-01-29 1810100492026 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI LUSHNJE DHJETOR 2025 KONTR F108829
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,609 2026-01-28 2026-01-29 0820150012026 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIM ENERGJIE DHJETOR 2025 KON NR KR0E09000310806,KR1A010013004862,KR0C010010073238 DT 31.12.2025
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 380,944 2026-01-27 2026-01-29 921430022026 Elektricitet ENERGJI DHJETOR DREJTORI SHERBIMI MEMALIAJ
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,153,922 2026-01-28 2026-01-29 1110140572026 Elektricitet IEVP VLORE 1014057 SHPENZIME ENERGJIE DHJETOR 2025 FAT 926630 DT 10.01.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 102,244 2026-01-28 2026-01-29 2821470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Grabian sipas listes bashkelidhur per muajin dhjetor 2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 33,179 2026-01-27 2026-01-29 1110130122026 Elektricitet 1013012 NJ.V.K.SH Lushnje Sa lik energji elektrike sipas kont.nr.105386 fat.nr.260105010871 date 30.12.2025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,148,390 2026-01-27 2026-01-29 20510140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energjia elektrike muaji Dhjetor 2025 kodi i klientit DU0H080473060526 nr kontrate H060526 nr fature 260103045555 dt31.12.2025
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,937 2026-01-28 2026-01-29 1110060982026 Elektricitet 1006098/DREJTORIA PERGJITHSHME DETARE/ LIK ENERGJI KAPITENERIA SHENGJIN FATURE 793441 KOD KL SH1C010117041604
    Gjykata e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 128,905 2026-01-28 2026-01-29 1510290402026 Elektricitet 1029040 GJYKATA E RRETHIT VLORE ENERGJI DHJETOR FAT NR 876591 DT 10.01.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 395,972 2026-01-28 2026-01-29 2921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Arsimi sipas listes bashkelidhur per muajin dhjetor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 86,579 2026-01-28 2026-01-29 2721470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike Remas sipas listes bashkelidhur per muajin dhjetor 2025
    Dega e Thesarit Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 10,500 2026-01-26 2026-01-29 410100342026 Elektricitet ENERGJI DHJETOR 2025 THESARI TEPELENE
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,837 2026-01-28 2026-01-29 3121470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike MZSH sipas listes bashkelidhur per muajin dhjetor 2025
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 512,731 2026-01-27 2026-01-29 710130862026 Elektricitet ENERGJI DHJETOR SPITALI TEPELELENE
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,297 2026-01-27 2026-01-28 1610300012026 Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike,fat nr 651144 dt 10.01.2026,kont nr b110819
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 581,168 2026-01-26 2026-01-28 76210120242025 Elektricitet 1012024 Teat Oper Balet - shpenz kamatvonesa per energjiene , urdh nr 910 dt 29.12.2025
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 213,796 2026-01-27 2026-01-28 1710130172026 Elektricitet SPITALI FIER 1013017 ENERGJI DHJETOR 2025 POLOKLINIKA FIER KONTR A 002385