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 24,260,768,819.00 112,568 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
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 9,928 2025-10-14 2025-10-15 8410130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Shtator 2025 Nr kotrate C 58175 fatura nr 12489164/2025 dt 06.10.2025 NJVKSH Skrapar
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 98,615 2025-10-14 2025-10-15 29210290172025 Elektricitet GJYKATA  E SHKALLES PARE FIER 1029017 ELEKTRIITET FAT NR 12761915 DAT 09/10/2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 90,440 2025-10-14 2025-10-15 23121240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.29.09.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 78,805 2025-10-14 2025-10-15 22921240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.27.09.2025 nd komunale kucove
    Dega e Thesarit Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,778 2025-10-13 2025-10-15 7910100172025 Elektricitet 1010017 shpenzime energji shtator fat 250927067032 dt 27.09.2025 thesari kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 172,220 2025-10-14 2025-10-15 23321240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.30.09.2025 nd komunale kucove
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,729 2025-10-14 2025-10-15 55010290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Shtator 2025, fat nr 250930009326 dt 29.09.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 105,768 2025-10-14 2025-10-15 23221240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.30.09.2025 nd komunale kucove
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,316 2025-10-14 2025-10-15 23810111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 - Shpenzim energji Shtator 2025,fat 250927104074 dt 26.9.25
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 1,007 2025-10-14 2025-10-15 22410110882025 Elektricitet 1011088 energjia shtator fat 250927067042 dt 27.09.2025 zyra arsimore kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 7,496 2025-10-14 2025-10-15 22521240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.23.09.2025 nd komunale kucove
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 29,500 2025-10-14 2025-10-15 8510121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104 energji  Shtator 2025 fat.250930009259
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 49,831 2025-10-14 2025-10-15 22821240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.26.09.2025 nd komunale kucove
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-10-14 2025-10-15 17210100902025 Elektricitet 1010090 Dega e Doganes Fier, Energjia shtator/2025, Dogana e vjeter, fatura nr.12761829 dt.09.10.2025
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,551 2025-10-14 2025-10-15 11410121362025 Elektricitet 1012136,QFP VLeviz,lik energji Burrel,fat nr 250925082043 dt 25.08---24.09.2025,kontrate A 079289
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 42,893 2025-10-14 2025-10-15 22721240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.25.09.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 143,060 2025-10-14 2025-10-15 23421240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.30.09.2025 nd komunale kucove
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 150,628 2025-10-14 2025-10-15 22610111382025 Elektricitet 1011138-Fak His Filologj 2025-Pagese Energji elektrike Shtator 2025,Fat 250927104086 dt 26.9.25
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 624,251 2025-10-14 2025-10-15 49710160792025 Elektricitet 1016079-Drejtoria Pergj.Polic. 2025   shp energji shtator 25, sipas permbledhese faturash 121 dt 13.10.25
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 39,176 2025-10-14 2025-10-15 22621240042025 Elektricitet 2124004 energjia shtator permbledhese fat dt.24.09.2025 nd komunale kucove