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.

    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
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 817,158 2025-11-03 2025-11-04 113721230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje nja Bubq energji elektrike shtator 2025 sipas permbledhses shtator 2025 dt 03.11.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 303,832 2025-11-03 2025-11-04 23821240042025 Elektricitet 2124004 energji detyrimi prap.permbledhese sipas shkr 5463 prot dt 16.10.2025 nd komunale kucove
    Shtepia e te Moshuarve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 133,408 2025-11-03 2025-11-04 15121180102025 Elektricitet SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM KONTARTE NR D008470 MUJAI SHTATOR 2025
    Shk.Prof. "Rakip Kryeziu" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,353 2025-11-03 2025-11-04 11610121452025 Elektricitet 1012145 Shkolla e Mesme Bujqesore "Rakip Kryeziu"Fier Energjia Fatura nr.250928047371/2025/2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 20,011 2025-11-03 2025-11-04 93621350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16385,F18499,F16799 SHTATOR 2025
    Dega e Thesarit Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 6,451 2025-11-03 2025-11-04 6010100042025 Elektricitet THESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE MUANI SHTATOR 2025 NR FAT 251003036006 NR KONT C73252
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 189,839 2025-11-03 2025-11-04 93721350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,F19120,F22879,J28076,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075 SHTATOR 2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 276,460 2025-10-31 2025-11-03 78710730012025 Elektricitet 1073001 K Q Z 2025, Lik ft energjie nr 2510030297595/2025 dt 30.09.2025, kontr h-648239
    Nd-ja Komunale Banesa (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 23,681 2025-10-31 2025-11-03 25824020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese fatura 251001104624 date  30.09.2025 energji  elektrike
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,042,787 2025-10-30 2025-11-03 85610130642025 Elektricitet 1013064 Spitali Berat  energjia shtator 2025 permbledhesja e faturave
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 515,228 2025-10-31 2025-11-03 68021050012025 Elektricitet BASHKIA DEVOLL PAGESE PER PAGESE PRINCIPALIT TE DETYRIMEVE TE ENERGJISE ELEKTRIKE URDHER NR 570 DT 31.10.2025 SHKRESE NR 5485 PROT DT 16.10.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,533,021 2025-10-31 2025-11-03 67110130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 2505300-48219 48257 48184 25918 dt 30.05.2025 nr.250602047916 dt 31.05.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,122,325 2025-10-31 2025-11-03 67010130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250430043312 250501048686 250430045084 250501048734 250501048797 dt 30.04.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,316,529 2025-10-31 2025-11-03 67210130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 25070-1050776 1050820 5001903 1050733 5004026 dt 30.06.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,665,322 2025-10-31 2025-11-03 67310130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250724038480 dt 23.07.2025 nr.25073-0048403 1054915 0048378 0023452 dt 30.07.2025
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 719,202 2025-10-31 2025-11-03 90121150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,detyrim prapamb ur nr 4dt 27.08.2025,dhjetor 2024
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 118,010 2025-10-31 2025-11-03 90321150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,dety prapamb ur nr 7 dt 23.10.2025,dhjetor 2022- janar-dhjetor 2023
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 136,533 2025-10-31 2025-11-03 90421150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,detyrim prapambetur ur nr 9 dt 27.10.2025,prill 2024
    Qendra e zhvillimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 87,494 2025-10-20 2025-11-03 14621011532025 Elektricitet 2101153,Q Zhvill Pllumbat-pagese energji elektrike shtator 2025 ft nr 251002075849 dt 09.10.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,134,691 2025-10-31 2025-11-03 69121250012025 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-rak nr 9dt 31.10.2025 fatura te muajit shtator 2025