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 23,739,055,695.00 110,381 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 Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 972,655 2025-08-26 2025-08-27 35021340012025 Elektricitet 2134001 Bashkia Peqin,Likujduar Energji elektrike per muajin Korrik 2025,Perbmledhese faturash per likuidim
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,804 2025-08-26 2025-08-27 160810110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr korrik 2025, ft nr 9469894 dt 31.7.2025, nr 9945049 dt 9.8.2025
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-08-26 2025-08-27 7410100312025 Elektricitet LIK ENERGJI ELKTRIKE FAT NR 250808001847 DT 31.07.2025, KONT A-18438 NGA THESARI SR 2025
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,538 2025-08-26 2025-08-27 15410770012025 Elektricitet 1077001 AUTORI KONKURR 2025, lik energjie, ft nr 9007127 dt 28.7.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 56,723 2025-08-26 2025-08-27 35010160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji korrik 2025, fat nr.250804072752, 250806006132, 250808106713, 250804006827, 250804077951 dt 31.07.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-26 2025-08-27 25410051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250808020640 dt 31.07.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 520,047 2025-08-26 2025-08-27 49010111292025 Elektricitet 1011129 Universiteti Luigj Gurakuqi Shkoder, energji elektrike korrik 25, permb nr2690 dt25.08.25
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,888 2025-08-26 2025-08-27 43910290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - lik energjie, ft nr 250730020239 dt 29.7.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 204,220 2025-08-26 2025-08-27 29210161102025 Elektricitet 1016110 AMP, Shp energji, Kontrate nr A 053413, ft nr 10232730 dt 09.08.2025
    Bashkia Vau Dejes (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,033,884 2025-08-26 2025-08-27 47921570012025 Elektricitet 2157001, Bashkia Vau Dejes, Fatura te energjise elektrike per muajin Korrik 2025, permbledhese e faturave tatimore nr 480 dt 22.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 71,584 2025-08-26 2025-08-27 13610161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatura 250801115681 dt 31.07.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 32,306 2025-08-26 2025-08-27 13710161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet me kuot 1/2 Kont.G021942, Fatura 250801117737 dt 31.07.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 120,708 2025-08-26 2025-08-27 13510161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatura 250805010771 dt 31.07.2025.
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 230,159 2025-08-26 2025-08-27 10121430022025 Paga neto per punonjesit e miratuar ne organike ENERGJI SIPAS PERMBLEDHESES KORRIK DREJTORI SHERBIMI MEMALIAJ
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 337,881 2025-08-26 2025-08-27 61121140012025 Elektricitet 2114001 Permbledhes nr.3372/6 dt 25.08.2025,fatura dt 09.08.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 23,163 2025-08-26 2025-08-27 60721140012025 Elektricitet 2114001 Permbledhes nr.3372/2 dt 25.08.2025,fatura dt 30.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 105,240 2025-08-26 2025-08-27 60821140012025 Elektricitet 2114001 Permbledhes nr.3372/3 dt 25.08.2025,fatura dt 30.07.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 60,238 2025-08-26 2025-08-27 61021140012025 Elektricitet 2114001 Permbledhes nr.3372/5 dt 25.08.2025,fatura dt 07.08.2025 muaj korrik 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 171,752 2025-08-26 2025-08-27 60621140012025 Elektricitet 2114001 Permbledhes nr.3372/1 dt 25.08.2025,fatura dt 29.07.2025 muaj korrik 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,519 2025-08-26 2025-08-27 25110051312025 Elektricitet 1005131 DSHPA- likujdim energji,FAT nr 250730090752 dt 30.07.2025