Treasury Transactions 2019-2026

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.
    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
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 587,125 2026-01-22 2026-01-26 1910030012026 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike.Dhjetor 2025.Fat.nr.0104 dt.20.01.2026.Kontrate nr.B 110040, B 110039.
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 144,533 2026-01-23 2026-01-26 1410100862026 Elektricitet 1010086 Dogana Kakavie Energji,fat nr 260109162016,260107007187 dt 31.12.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,208 2026-01-23 2026-01-26 203810870062025 Elektricitet Akshi- energji elektrike fature nr 260105007284 date 31.12.2025 kontrate nr b0766631
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-01-23 2026-01-26 203710870062025 Elektricitet Akshi- energji elektrike fature nr 260102064910 date 31.12.2025 kontrate nr b110043
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2026-01-23 2026-01-26 28020420012025 Elektricitet 2042001 keshilli i qarkut berat,energjie elektrike kadastra muaj nentor 2025, fatura nr.251202169646 date 30.11.2025
    Bashkia Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 727,400 2026-01-23 2026-01-26 91421670012025 Elektricitet 2167001 Bashkia Dimal, paguar shpenzime energji elektiktrike Nentor 2025 permbledhese faturash 09.12.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 185,326 2026-01-20 2026-01-26 2121030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim energji elektrike sipas kontratave nr.B23695,B23287,B22405,B22631,B100502,B27115,B01351,B101100,B24520,B39003,B39023,B38506,B101268,B29583,AL6951,AL48698,B03205,A3968,B12827, B27858, dhjetor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 54,800 2026-01-20 2026-01-26 2321030012026 Elektricitet BASHKIA BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 Dhjetor 2025.
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 277,921 2026-01-20 2026-01-26 221030012026 Elektricitet BASHKIA BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin Dhjetor 2025.
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 27,064 2026-01-23 2026-01-26 510100122026 Elektricitet 1812.1010012.Sa likujdojme fat nr.260105022819 dt.31.12.2025,sherbim energji elektrike, muaji dhjetor 2025.Dega e Thesarit Has
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 180,532 2026-01-23 2026-01-26 203610870062025 Elektricitet Akshi- energji elektrike fature nr 260102065155 date 31.12.2025 kontrate nr b 188443
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,252 2026-01-23 2026-01-26 203510870062025 Elektricitet Akshi- energji elektrike fature nr 260102064911 date 31.12.2025 kontrate nr b110045
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 101,572 2026-01-23 2026-01-26 203210870062025 Elektricitet Akshi- energji elektrike fature nr 260102065169 date 31.12.2025 kontrate nr b245905
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,310 2026-01-23 2026-01-26 15210171312025 Elektricitet 1017131-Reparti ushtarak 6604-Energji dhjetor 2025 Ft 251202020 dt 30.12.2025
    Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,231,946 2026-01-23 2026-01-26 12521660072025 Elektricitet 2166007 Nderm.Sherb.Publike 2025 energji Dhjetor permb fat dt 31.12.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,759 2026-01-23 2026-01-26 16921660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025 energji Dhjetor ft nr 260109171971 2560101020322 260105025493 dt 31.12.2025
    Reparti i NSH Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 210,407 2026-01-22 2026-01-23 28010160192025 Elektricitet ENERGJI DHJETOR 2025 REPARTI MBROSTAR NJESIA E SIGURIS PUBLIKE FIER B39894
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 136,803 2026-01-20 2026-01-23 0410120042026 Elektricitet 1012004 DRTK Gjirokaster energji dt 10.01.2026 kontr L45651, L45363, L195490, N66082, L45539
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 153,014 2026-01-20 2026-01-23 1010290192026 Elektricitet 1029019 Gjykata Gjirokaster.Elektricitet,fat nr 715654 dt 10.01.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,177 2026-01-22 2026-01-23 47510060472025 Elektricitet 1006047 AKUK, Energj elekt TF, kon O180492 ft260101019431,konO180493ft260101019432,kontO180504ft260101019442,kontO180503 ft260101019441 te gjith dt.31.12.2025