Treasury Transactions 2019-2026

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 26,983,155,634.00 121,076 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
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 1,320,480 2026-04-21 2026-04-22 5610140512026 Elektricitet 1014051 IEVP Berat, pagese energjie elektrike muaj mars 2026 kontrata nr.A194223, fatura nr.21928, dt.09.04.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,897 2026-04-21 2026-04-22 11910051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260331118331 DT 31.03.2026
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-21 2026-04-22 11610111052026 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz.energji elektrike,kont.nr.E 104810,fat.fisk nr.4939189, dt.08.04.2026
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,459 2026-04-21 2026-04-22 8410910012026 Elektricitet 1091001 K.M. Nga Diskrim 2026,en el fat nr 260327031663 dt 26.03.2026
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 50,987 2026-04-21 2026-04-22 3721410382026 Elektricitet 2141038 Shtepia e Femijeve Shkollore, energji elektrike, fat 4737673 dt 7.4.26, kont A30030
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,948,690 2026-04-20 2026-04-22 63721180012026 Elektricitet BASHKIA KAVAJE FATURE MUAJI SHKURT  2026
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2026-04-20 2026-04-22 3510110902026 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.4867347 date 08.04.2026 per muajin mars, kontr.nr.23696
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,920 2026-04-21 2026-04-22 12510042122026 Elektricitet Drejtoria Rajonale AKPA Diber,energji fat nr 4105364 dt 31.03.2026
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,366 2026-04-21 2026-04-22 12610042122026 Elektricitet Drejtoria Rajonale AKPA Diber,energji fat nr 4104004 dt 31.03.2026
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,810 2026-04-21 2026-04-22 10210042062026 Elektricitet 1004206 - ISHMT 2026 shpenz energjie fat nr 4780878 dt 07.04.2026
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2026-04-21 2026-04-22 23921470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike bordi sipas listes bashkelidhur per muajin Mars 2026
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,206 2026-04-16 2026-04-22 7410160602026 Elektricitet Prefektura Diber, energji nr fat 4552885 dt 07.04.2026 mars 2026
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 491,000 2026-04-21 2026-04-22 7110161282026 Elektricitet Drejt Forces Posaç Operac energji elektrike mars 26, sipas permbl fat  nr 1 dt 16.4.26 , kont nr B427469
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 934,623 2026-04-20 2026-04-22 8710160242026 Elektricitet 2026, Policia Diber, 1016024, energji, fature mars 2026 bashkelidhur
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,819,646 2026-04-21 2026-04-22 21310130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MARS 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,067 2026-04-20 2026-04-22 11921290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Mars 2026 sipas permbledheses dt.25.3.2026
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 60,044 2026-04-21 2026-04-22 7020150012026 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE MARS 2026 11/12 VL E FATURES SIPAS MARREVESHJES NR 44 DT 15.01.21 KON NR KR0A060021028834 LIK FAT NR 260327031663 DT 26.03.2026
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 57,774 2026-04-21 2026-04-22 67710110402026 Elektricitet %1011040 UPT BSH - lik energji, ft nr 260327109391 dt 27.3.2026
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,552 2026-04-21 2026-04-22 4510280372026 Elektricitet 1028037 PPGJA 2026 -  shpz energji elektrike, fat nr 260330034248 dt 30.03.2026, kont A 006148
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 19,000 2026-04-21 2026-04-22 12410042122026 Elektricitet Drejtoria Rajonale AKPA Diber,energji fat nr 4552118 dt 07.04.2026