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.
    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 24,260,768,819.00 112,568 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
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 10,130 2025-10-13 2025-10-14 7410100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12520988 DT 06.10.2025 NR KONTRATE D8493
    Zyra Arsimore Kavajë (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,065 2025-10-13 2025-10-14 30910111302025 Elektricitet ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 12166988 DT 01.10.2025 NUMER KONTRATE D8417
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 24,029 2025-10-13 2025-10-14 16410100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 12839178 DT 09.10.2025 NGA TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,878 2025-10-13 2025-10-14 16310100712025 Elektricitet ENERGJI ELEKTRIKE FAT NR 12668798 DT 09.10.2025 NGA TATIMET SR
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,914 2025-10-13 2025-10-14 12121010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Ellektrike SHTATOR  2025, Kont nr P062990, FT nr 12274008 dt 03.10.2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,834 2025-10-13 2025-10-14 13321380102025 Elektricitet Lik energjin,Fat nr 1300767629,12895706 dat 09.10.2025,kontrata nr A-022089,A-022088,per Shtepi e femijes shkollor Vangj Pulla 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-13 2025-10-14 27110130552025 Elektricitet 1013055 QKTGjakut 2025 - energji eletkrike Shtator 2025, fat nr 12681588 dt 09.10.2025
    Drejtoria e Pergjithshme e burgjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 371,044 2025-10-13 2025-10-14 83410140482025 Elektricitet 1014048 Drejt Pergjth Burgjeve 2025, lik energjie, ft nr 13016796 dt 9.10.2025
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 458,748 2025-10-13 2025-10-14 46010130842025 Elektricitet Lik energjin ,fat nr 250930092901,251007015576,251004001023 dat 30.09.2025,kontrata nr A018488,A020667,A004170 ,per Spitalin Sr 2025
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2025-10-13 2025-10-14 41610170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji shtator 2025 Ft 12734735 dt 9.10.2025
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,014 2025-10-13 2025-10-14 9510100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet shtator 2025, lik.fat.nr.250930125032 dt.30.09.2025, kod KROE090003108061
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 532,090 2025-10-13 2025-10-14 27010130552025 Elektricitet 1013055 QKTGjakut 2025 - energji eletkrike Shtator 2025, fat nr 12849227 dt 09.10.2025
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 68,644 2025-10-13 2025-10-14 15410100912025 Elektricitet Lik energjin fat nr 250930115540 dat 24.09.2025 per Doganen Sr 2025
    Mbeshtetje per Shoqerine Civile (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,651 2025-10-13 2025-10-14 23210880012025 Elektricitet 1088001   AMSHC  2025 energji ft 11927376 dt 1.10.2025
    Shk Prof. "Arben Broci " Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 638 2025-10-13 2025-10-14 9910121522025 Elektricitet 1012152, Shk prof Arben Broci, shpenzime energji elektrike, fat nr 12249215 dt 01.10.2025, kodi i klientit SH2A010084030011
    Instituti i Policisë Shkencore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 284,860 2025-10-10 2025-10-14 20410161372025 Elektricitet 1016137 IPSH, Shp energji elektrike, ft nr 12959105 dt 09.10.2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 80,333 2025-10-13 2025-10-14 21310130092025 Elektricitet 1013009,NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA SHTATOR 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FATURAT NR..0925039070,1003009024,100309013,100309007,1001042638,0929049176  DT.24,28,30.09.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 179,020 2025-10-13 2025-10-14 28010950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji SHTATOR 2025  Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 251002028613 dt 30.09.2025
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,380 2025-10-13 2025-10-14 9421220202025 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, ENERGJI SHTATOR 2025, KLIENTI NR. KR0A060458028778, FATURA NR. 12172643 DATE 01.10.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,678 2025-10-13 2025-10-14 20310160602025 Elektricitet 2025, Prefektura Diber, 1016060 energji fature nr 12529014 dt 06.10.2025