Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 24,437,445,774.00 113,431 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,411 2025-10-27 2025-10-29 23721240042025 Elektricitet 2124004 energjia shtator 2025 permbl faturave dt.23.09.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 361 2025-10-27 2025-10-29 23621240042025 Elektricitet 2124004 energjia shtator 2025 permbl faturave dt.29.09.2025 nd komunale kucove
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,836 2025-10-28 2025-10-29 8610100922025 Elektricitet 2025, Dogana, 1010092,energji fature nr 10469827 dt 29.09.2025,kontrat nr bu0c140009058017
    Dogana Peshkopi (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,391 2025-10-28 2025-10-29 8710100922025 Elektricitet 2025, Dogana, 1010092,energji fature nr 120006794 dt 01.10.2025,kontr nr BU0C140009058017
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,458 2025-10-28 2025-10-29 18020200012025 Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 11884379 DT 01.10.2025,NR KON C009738,E ELEKTRIKE
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 22,512 2025-10-28 2025-10-29 22710110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 11884378/2025 DT 01.10.2025,KODI I KL SH1C010040009736,KON C009736,ENERGJI SHTATOR 2025
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,012,086 2025-10-28 2025-10-29 33321011552025 Elektricitet 2101155,DPRRNP-likujdim   energji elektrike detyrimi nr 5088 dt 23.10.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,034 2025-10-28 2025-10-29 78126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A012021 Fat.12567683,A100970 Fat.12567792,A015464 Fat.12555319,A014235 Fat.12529355,AL0002312 Fat.12568264,A014382 Fat.12477071,A141503 Fat.12542417 Dt.06.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,538 2025-10-28 2025-10-29 78026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A014224 Fat.12361841,A012000 Fat.12443447,A014225 Fat.12252692,A012001 Fat.12279063,A012753 Fat.12389280 Dt.03.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,367 2025-10-28 2025-10-29 77826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A102032 Fat.11851731,A012028 Fat.11809341,A014409 Fat.11767446,A014242 Fat.11683476,A012026 Fat.11710892,A014322 Fat.11809863,A012754 Fat.11851824 Dt.29.09.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,700 2025-10-28 2025-10-29 78326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A012363 Fat.12639920,A016506 Fat.12975266,A014321 Fat.12863537,A012362 Fat.12807540,A003741 Fat.12973560 Dt.09.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,561 2025-10-28 2025-10-29 78426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A014236 Fat.12919416,A016407 Fat.12807558,A012361 Fat.12975249,A014237 Fat.12863531,A014240 Fat.12919417 Dt.09.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,383 2025-10-28 2025-10-29 78526540012025 Elektricitet Bashk. Klos (2654001) Lik. Detyr. Energji elektrike muaji Janar 2023.Fat.tat.Nr.444195957 Dt.11.01.2023.Kontr.A012028 Kodi i Klientit BU0A350007012028.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,482 2025-10-28 2025-10-29 77926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A100445 Fat.12190078,A012364 Fat.12009925,A018506 Fat.12194616,A012003 Fat.12189202,A012004 Fat.12189206,A015463 Fat.12010006,A014223 Fat.12194901 Dt.01.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,793 2025-10-28 2025-10-29 78226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A017676 Fat.12640001,A019232 Fat.12863582,A012025 Fat.12750150,A012365 Fat.12919303,A012383 Fat.12583744 Dt.09.10.2025.
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 197,126 2025-10-28 2025-10-29 14410160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Shtator 2025, ft nr 251006005210 dt 30.09.2025
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,696 2025-10-28 2025-10-29 16610130072025 Elektricitet 1013007Njesia Vendore e Kujdesit Shendetesor Fier kontr.Shtator 2025  permbledhese  faturash
    Universitet "E. Çabej", Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 102,915 2025-10-28 2025-10-29 36510111082025 Elektricitet 1011108 Universiteti E.Cabej. Energji,fat nr 251002146587 dt 30.09.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,386,701 2025-10-28 2025-10-29 164321660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 30.09.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,562 2025-10-28 2025-10-29 20410161082025 Elektricitet ENERGJI ELEKTRIKE FAT 250923021955 DT 30.09.2025 POLICIA KUFITARE SR