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
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,701 2025-10-10 2025-10-13 11910051272025 Elektricitet DREJT RAJON AKU LEZHE  paguna enrgjine elektike shtator 2025 nr.12496111 kon.2569
    Dega e Thesarit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,676 2025-10-10 2025-10-13 6210100072025 Elektricitet 1010007 / DEGA E THESARIT DURRES ENERGJI LIK FAT 11767778 KONT A101971
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-10-10 2025-10-13 12321070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ FAT  251007025563 KONTR A-108837 LIK ENERGJI
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,444,932 2025-10-10 2025-10-13 133421270012025 Elektricitet BASHKIA LEZHE PAG PERMBLEDHESE FAT TE ENERGJISE ELEKTRIKE DETYRIME TETOR 2012-DHJETOR 2021
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 185,167 2025-10-09 2025-10-13 85710060542025 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.8616 dt. 29.09.2025, Faturat te tabela bashkelidhur.
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,870 2025-10-10 2025-10-13 22610290272025 Elektricitet PAGAT GJYKATA LEZHE PAGUNA FATUREN NR.12194547 dt.01.10.20205 energjia elektrike Shtator 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 61,857 2025-10-10 2025-10-13 41010130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI SHTATOR 2025.
    Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 157,138 2025-10-10 2025-10-13 12510131372025 Elektricitet 1013137 Shtep e Fosh 2025,lik ft nergjie nr 250930129845/2025 dt 29.09.2025, kontr nr b-112064
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 58,285 2025-10-10 2025-10-13 409/10130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L210166123105 MUAJI SHTATOR 2025.
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,474 2025-10-10 2025-10-13 10210112652025 Elektricitet 1011265 AKAP 2025, lik energji shtator 2025, ft nr 12142513 dt 1.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,748 2025-10-10 2025-10-13 25910051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Lushnje sipas Kontrates E108306, fat.nr.251001118441 dt.30.09.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,569 2025-10-10 2025-10-13 19510112022025 Elektricitet 1011202 FSHMT - Shpenz energji Shtator 25,fat 250930066940 dt 29.9.2025
    Fakulteti i Shkencave Mjekesore Teknike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,971 2025-10-10 2025-10-13 19410112022025 Elektricitet 1011202 FSHMT - Shpenz energji Shtator 25,fat 251002134600 dt 30.9.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,655 2025-10-10 2025-10-13 26010051412025 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.Shpz.energjie elektrike zyrat Fier sipas Kontrates A009741, fat.nr.251006000468 dt.30.09.2025
    Zyra Arsimore Mallakastër (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 436 2025-10-10 2025-10-13 22210111062025 Elektricitet ARSIMI MALLAKASTER 1011106,Energji Shtator 25,fatur nr 11854574 dt 29.09.25
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 368 2025-10-10 2025-10-13 29720480012025 Elektricitet 2025 Keshilli i Qarkut Shpenzime Energjie  Shtator  2025 Kadastra Peqin, Nr kontrate F163248 , fat nr.251001141163 dt.30.09.2025, Sipas Akt marr nr.685/1693 dt.27.10.2022
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,806 2025-10-03 2025-10-13 390021010012025 Elektricitet 2101001 Bashkia Tirane Lik energji ambj. me qera AL-POINT Gusht 2025 Kontr ne vazhdim nr 10980/14 dt 26.06.2024 Fature nr 250829031163 dt 29.08.2025
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 18,999 2025-10-10 2025-10-13 37410110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Shtator 2025, Kontrate nr.A006374, A002571 ,Fature nr.250930038059 dt.29.09.2025, Fat nr.250930049280 dt.29.09.2025
    Drejtoria e Pergjithshme e Akreditimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,821 2025-10-10 2025-10-13 16010121122025 Elektricitet 1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz energjie, fat nr 250927016537 dt 27.09.2025
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 101,205 2025-10-10 2025-10-13 33021090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Shtator 2025,Permbledhese faturash nr.10 dt.09.10.2025