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 Cerrik (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 79,360 2025-10-30 2025-10-31 53221100012025 Elektricitet 2110001 Bashkia Cerrik - Shpenzime Energji Kamate vonesa, Urdher i Brendshem nr.242 dt.30.10.2025, Akt Rakordim me permbledhese faturash dt.30.10.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 30,446 2025-10-30 2025-10-31 93021350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18188,F19654,F17058,F17059,F17060,F18046,F18047,G21056,G22880,G23485,G23760,G21379,G23395,G21186,G21329,G21450,G21867,G21864,G21659,G23731,G23759,J 30993 SHTATOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 193,483 2025-10-30 2025-10-31 92921350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 SHTATOR 2025
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 28,601 2025-10-30 2025-10-31 16210051302025 Elektricitet 3737 AKU 1005130 ENERGJI SHTATOR 2025 SIPAS PERMBLEDHESES SE FAT
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,376,772 2025-10-30 2025-10-31 66910130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250325090673 dt 24.3.25 nr.25040-2004005 4010015 2004012 2015024 dt 31.03.2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 6,704 2025-10-30 2025-10-31 93121350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE AL0007616,AL0127828,F19119,F16552 SHTATOR 2025
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 18,732 2025-10-30 2025-10-31 93221350012025 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 SHTATOR 2025
    Drejtoria Arsimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 340 2025-10-30 2025-10-31 21810110332025 Elektricitet 1011033,ZVAP Shkoder, energji elektrike , kon A030121, fature 12787843 dt 9.10.25
    Unversitet "L.Gurakuqi", Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 533,267 2025-10-30 2025-10-31 57910111292025 Elektricitet 1011129 Universiteti Luigj Gurakuqi Shkoder, energji elektrike gusht 2025, permbledhese shtator 2025 nr 3582 dt 28.10.2025
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 173,140 2025-10-30 2025-10-31 14010170972025 Elektricitet 1017097-Reparti ushtarak1040-Energji Shtator 2025 Ft 251006001378 dt 30.9.2025
    Bashkia Polican (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 459,156 2025-10-30 2025-10-31 62721400012025 Elektricitet 2140001 Shpenzim detyrim i prapambetur per likujdimin e faturave te energjise elektrike permbledhese aktrakordim Bashkia Polican
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,150 2025-10-30 2025-10-31 12710171312025 Elektricitet 1017131-Reparti ushtarak 6604-Energji shtator 2025 Ft 251002139268 dt 30.9.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 46,884 2025-10-30 2025-10-31 63121680012025 Elektricitet 2168001 BASHKIA MALIQ,SHPENZIME ENERGJI PAGESE DIFERENCE,KONTRATA NR 93271,51893,047815 SIPAS PERMBLEDHESES
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,470 2025-10-30 2025-10-31 19710160882025 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. detyrim energji elektrike, kontrata nr N 639527, fat nr 251003035745 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 767,406 2025-10-30 2025-10-31 112721230012025 Elektricitet 2025-Bashkia Kruje Enenrgji nja Thumane shtator 2025 permbledhse dt 30.10.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,309 2025-10-30 2025-10-31 112321230012025 Elektricitet 2025-Bashkia Kruje Enenrgji zjarrfikese shtator 2025 permbledhse dt 30.10.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 145,208 2025-10-30 2025-10-31 112821230012025 Elektricitet 2025-Bashkia Kruje Enenrgji nja Nikel shtator 2025 permbledhse dt 30.10.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,910 2025-10-30 2025-10-31 112921230012025 Elektricitet 2025-Bashkia Kruje Enenrgji nja Cudhi shtator 2025 permbledhse dt 30.10.2025
    Drejtoria Arsimore Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,678 2025-10-30 2025-10-31 193110110182025 Elektricitet 1011018 Z Arsimore Kukes Energji elektrike ft nr 1180778 dt 01.10.2025 Shtator 2025
    Reparti Ushtarak Nr.5570 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 116,667 2025-10-30 2025-10-31 5910170832025 Elektricitet 1017083 REPARTI USHTARAK 5005 ENERGJI FAT NR 250930085534 DT 31.01.2025 A072558