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 23,739,055,695.00 110,381 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
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,897 2025-08-20 2025-08-21 17910160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025,  Lik energji, Korrik 25, kompensim energjie, vkm nr 581 dt 10.08.2011, urdher min nr 33 dt 24.02.2012, shkresa min brendshme nr 115/24, liste e faturave bashkangjitur Korrik 2025
    Zyra Vendore Arsimore, Ura Vajgurore (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 436 2025-08-20 2025-08-21 22210112482025 Elektricitet 1011248 ZVA Dimal, paguar  fatura 250804053356 date 31.07.2025 kontrata D091083 energji elektrike
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,516,914 2025-08-20 2025-08-21 33910130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 52365-004006 dt 31.07.2025 Korrik 2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 33,534 2025-08-20 2025-08-21 10610160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.09.08.2025 shpenzime energji  korrik 2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 712 2025-08-19 2025-08-21 50410870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , pagese energjie Mali-Zi Shqiperi,, ft nr 250725004443 dt 24.07.25, marrev nr 9/2024 dt 22.02.24, memo nr 1130 dt 13.08.25, urdher nr 1130/1 dt 13.08.25
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,300 2025-08-18 2025-08-21 94010870062025 Elektricitet AKSHI-  energji elektrike , kontr   b110045 fat nr  250728064088 date 28.07.2025
    Agjencia Kombëtare e Ekonomisë së Mbetjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,453 2025-08-19 2025-08-21 12810260962025 Elektricitet 1026096 AKEM -Shp energji elektrike korrik 2025,FAT nr 250812026378 dt 31.07.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,740 2025-08-20 2025-08-21 11310130532025 Elektricitet 1013053  KSUT 2025 energji ft nr 250731056828  dt 31.07.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 87,426 2025-08-20 2025-08-21 14010100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 9983419 DT 09.08.2025,KON NR C039497,ENERGJI KORRIK 2025 ZYRAT LEZHE
    ISHSH Rajonal Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,022 2025-08-20 2025-08-21 5710131162025 Elektricitet INSPEKT SHTET SHEND PAG fat 9168860 dt 29.07.2025,nr kontr c144524,kod klienti sh1c010020144524, energji korrik 2025
    Agjencia Sherbimeve Funerale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,572 2025-08-20 2025-08-21 9121010282025 Elektricitet 2101028-Agjensia e Sherbimeve Funerale 2024- Energji Elektrike KORRIK 2025, Kont nr C013723, FT nr 79212068 dt 29.07.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 134 2025-08-20 2025-08-21 14110100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 9962148 DT 09.08.2025,KON NR D070567,ENERGJI KORRIK ZYRAT 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-20 2025-08-21 27421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike , fat.nr.25072605726 dt.31.7.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-20 2025-08-21 72110020012025 Elektricitet 1002001-Kuvendi,   lik energj elek korrik 25 , ft nr.250808121955 dt 31.7.25
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 915,250 2025-08-20 2025-08-21 44521050012025 Elektricitet BASHKIA DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE FAT MUAJI KORRIK 2025 DT 28.07.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,144 2025-08-20 2025-08-21 4110100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.10171730 dt.09.08.2025
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,869 2025-08-20 2025-08-21 72210020012025 Elektricitet 1002001-Kuvendi,   lik energj elek korrik 25 , ft nr.250804065305 dt 31.7.25
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 65,106 2025-08-20 2025-08-21 27221290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Korrik 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,350 2025-08-20 2025-08-21 27321290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250801065350 dt.31.7.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,032 2025-08-20 2025-08-21 27121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Korrik 2025