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.

    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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,192,498 2026-01-20 2026-01-23 3710042542025 Elektricitet 1004254 Shk.Mesme Ekonom,lik energji akt rakordim dhjetor,kontrate TR2A120087051354
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,390 2025-12-31 2026-01-23 7610100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES ENERGJI LIK FAT 15794721 KONT A101971
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,007 2026-01-20 2026-01-23 14221018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 251229049604 dt 24.12.2025
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 334,082 2026-01-22 2026-01-23 410131372026 Elektricitet 1013137 Sht e Fosh 2026, lik ft energjie nr 260102079689/2025 dt 31.12.2025, kontr nr b-112064
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,702 2026-01-20 2026-01-23 810130422026 Elektricitet Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji dhjetor 2025 fat tat nr 251230029314 dt 29.12.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 28.11.2025-29.12.2025
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,499 2026-01-17 2026-01-23 710870292026 Elektricitet 1087029-Komiteti Shteteror i Kulteve-shpenz energjie fat nr 265439 dt 05.01.2026 kontr nr C110223
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 3,460 2026-01-20 2026-01-23 910100302026 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj dhjetor 2025 fat nr 361916 dt 05.01.2026 kodi.SH2F110013092574, PERIUDHA 01.12.2025-31.12.2025
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 85,780 2026-01-22 2026-01-23 14210120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 260105017064 dt 31.12.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 10,247 2026-01-20 2026-01-23 2110042162026 Elektricitet 1004216 AKPA.energji fat nr 135144 dt 05.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,927 2026-01-20 2026-01-23 43310170882025 Elektricitet 1017088% reparti 6640, 2025energji nr F 160583 dt 31.12.25
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,603 2026-01-20 2026-01-23 2010042162026 Elektricitet 1004216 AKPA.energji fat nr 498446 dt 07.01.2026
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 36,018 2026-01-22 2026-01-23 50810110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Nentor 2025, fat 41310775 dt 29.10.2025
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 231,940 2026-01-20 2026-01-23 0910111082026 Elektricitet 1011108 Universiteti E.Cabej Energji,fat nr 260101001426 dt 31.12.2025
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2026-01-19 2026-01-23 810100312026 Elektricitet lik energjin fat nr 260109064588 dt 31.12.2025,kontrata nr A 18438 per Thesarin sr 2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,649 2026-01-20 2026-01-23 18310111622025 Elektricitet 1011162 FAk Bujq dhe Mjedisit-Shp energji elektrike dhjetor 2025,fat nr 260107008107 dt 31.12.2025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,772,063 2026-01-20 2026-01-23 2421380012026 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE DHJETOR 2025 BASHKIA SARANDE
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,527 2026-01-22 2026-01-23 16310870112025 Elektricitet 1087011 -IQ 2025 , lik enegj elek , ft nr.251230065510 dt 29.12.2025, ,kont C635936
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,703 2026-01-22 2026-01-23 266210171262025 Elektricitet 10171126-AKSHE- Energji Dhjetor 2025 Ft 251231032451 dt 30.12.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,025 2026-01-22 2026-01-23 51210110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Dhjetor 2025, fat 260102029512 dt 31.12.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 703,693 2026-01-22 2026-01-23 93010170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE 12 ENERGJI