Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,819 2025-10-23 2025-10-28 246610130492025 Elektricitet 1013049,QSUT, drita, gusht, Ft 250923027464 date 23.09.2025, kerk lik nr 174/9 date 15.10.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 209,848 2025-10-27 2025-10-28 21910100492025 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI ELEKTRIKE DRT FIER SHTATOR 2025 NR SERIAL 12873903
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 268 2025-10-27 2025-10-28 8910051162025 Elektricitet 1005116,QTTB Shkoder Energji elektrike, fatura nr 251004001516 dt 30.09.2025, kon nr B093778
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 923 2025-10-27 2025-10-28 22010100492025 Elektricitet DREJTORIA RAJONALE TATIMORE FIER 1010049 ENERGJI AGJ LUSHNJE -SHTATOR 2025 FAT NR 12562027
    Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 6,315 2025-10-27 2025-10-28 13910051242025 Elektricitet 1005124 Autoriteti Kombetar i Ushqimit. Energji elektrike, Fatur 251002131186, 251002131195 dt 30.09.2025.
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,888 2025-10-27 2025-10-28 7510120762025 Elektricitet 1012076 MUZEU VLORE  ENERGJI GUSHT 2025 FAT 250926058524 DT 25.09.2025 KONT NR A010841
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2025-10-27 2025-10-28 5210140232025 Elektricitet ZYRA PERMBARIMORE KAVAJE FATURE NR 12713874 DT 09.10.2025 KONTRATE NR D8756
    Zyra Arsimore Tepelenë (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 1,982 2025-10-27 2025-10-28 12910111102025 Elektricitet ENERGJI KONTRATA NR 2670 ARSIMI TEPELENE
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 118,860 2025-10-27 2025-10-28 15910140052025 Elektricitet ENERGJI KONTRATA NR 3309 BURGU TEPELENE
    Bashkia Memaliaj (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 249,584 2025-10-27 2025-10-28 53021430012025 Elektricitet energji sipas permbledheses shtator  bashki memaila
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,529 2025-10-27 2025-10-28 108421220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.1208 DT 24.10.2025
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,788 2025-10-27 2025-10-28 19410140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, lik energjie, ft nr 12905324 dt 9.10.2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 135,844 2025-10-27 2025-10-28 31310170882025 Elektricitet 1017088% reparti 6640, 2025 Energji shtator 2025 Ft 251002103400 dt 30.9.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 264,089 2025-10-27 2025-10-28 60721680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI MALIQ  MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,281 2025-10-27 2025-10-28 9221018302025 Elektricitet 2101830,Qend Rinore TEN-shp energji urdher nr 15 dt 15.04.2024 likujdim permbl ft dt 23.10.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-10-27 2025-10-28 108621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025,NR.KONTRATE A120717, FAT.250924012538, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.24,URDH.1207 DT 24.10.25
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,792 2025-10-27 2025-10-28 9421018302025 Elektricitet 2101830,Qend Rinore TEN-shp energji urdher nr 15 dt 15.04.2024 likujdim permbl ft dt 23.10.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 115,046 2025-10-27 2025-10-28 60221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI SHTATOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 205,188 2025-10-27 2025-10-28 35510110462025 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI SHTATOR 2025 FATURAT SIPAS PERMBLEDHESES
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 134 2025-10-27 2025-10-28 41710121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 251001081057 dt 30.09.2025, kontr nr A093763