Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 24,260,768,819.00 112,568 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 Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 147,005 2025-10-14 2025-10-15 23821550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE SIPAS KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 30.09.2025
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-10-14 2025-10-15 10810111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ SHTATOR 2025 FAT 251007073608 DT 30.09.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.08.2025-30.09.2025
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,829 2025-10-14 2025-10-15 11821680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI SHTATOR 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.11984090 , 11771743  DT.01.10.2025
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,823 2025-10-14 2025-10-15 5710140372025 Elektricitet ENERGJI ELEKTRIKE FATURE NR 251003003674 DT 30.09.2025 ZYRA PERMBARIMORE SR
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-14 2025-10-15 13810121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES--ENERGJI FAT 251007152240 DT 30.09.2025
    Drejtoria Rajonale Tatimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,216 2025-10-14 2025-10-15 17410100762025 Elektricitet 1010076 DREJTORIA RAJONALE TATIMORE ENERGJI FAT NR 12799324 DT 09.10.2025 KONT A002886
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,185 2025-10-14 2025-10-15 8910140172025 Elektricitet 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME ENERGJI KONT DU0A1300060 FAT 250927047723 KONT A2025011160058519924
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,041 2025-10-14 2025-10-15 39410110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energjie nr 250926023546/2025 dt 26.09.225, kontr c-253451
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,269 2025-10-14 2025-10-15 12510111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250824062307 dt 24.9.2025
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 15,002 2025-10-14 2025-10-15 12721380092025 Elektricitet ENERGJI ELEKTRIKE FAT NR 251002084221 DT 30.09.2025 QENDRA POLIVALENTE SR
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,503,849 2025-10-14 2025-10-15 51021380012025 Elektricitet ENERGJI ELEKTRIKE SHTATOR PERMBLEDHESE FATURASH BASHKIA SARANDE
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 103,554 2025-10-14 2025-10-15 13710121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES--ENERGJI FAT 251006000210 DT 30.09.2025
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-10-14 2025-10-15 9110100312025 Elektricitet Lik energjin,fat nr 251007017165 dat 30.09.2025,kontrata nr A 18438, per Thesarin Sr 2025
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 49,207 2025-10-14 2025-10-15 9421070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 926  KONT A4252
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 20,277 2025-10-14 2025-10-15 14510160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES ENERGJI LIK FAT 11824254 KONT A1487
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 250,082 2025-10-14 2025-10-15 31010160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI SHTATOR 2025,KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23.09.25-30.09.25
    Drejtori Rajonale Kujd.Social Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,410 2025-10-14 2025-10-15 10010131272025 Elektricitet 2025 Drejtoria Rajonale Sherbimit Social, Energji shtator 2025, fat nr.251002040026 dt 30.09.2025
    Nd-ja Komunale Banesa (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 3,824,944 2025-10-14 2025-10-15 27521460172025 Elektricitet Energji Nd sherbimet publike vlore 2146017 permbledhese faturash shtator sipas aktrakordimit
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 415,060 2025-10-14 2025-10-15 12410111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 251004004370 dt 30.9.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,830 2025-10-14 2025-10-15 13110120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI SHTATOR 2025, NR.KONTR.A014185, FATURA NR.11743564 DT 29.09.2025, NR. KONTR. A061060 FAT. NR.1299557 DT 09.10.2025