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 23,189,844,850.00 108,257 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 e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 26,527 2025-06-30 2025-07-01 7110130282025 Elektricitet 1013028 NJVKSH Fatura elektromike nr.7418118 date 09.06.2025
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 18,126 2025-06-30 2025-07-01 3810130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.250531098895 dt.30.05.2025 per shpenzim energji elektrike muaji Maj-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 5,610 2025-06-30 2025-07-01 10110111182025 Elektricitet 1812.1011118.Sa lik fat.7237860 dt.04.06.2025 shpenz. energjie per kontraten 115897, muaji Maj-2025 ,.Zyra Vendore Arsimore HAS
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-30 2025-07-01 8710111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Maj 2025,fat 250607000114 dt 28.5.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 152,530 2025-06-30 2025-07-01 20810260872025 Elektricitet 1026087 AKZM 2025 - pag energji elektrike maj 2025, permbl fat dt 26.06.25
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 35,281 2025-06-30 2025-07-01 33921320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.09.06.2025.
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,941 2025-06-30 2025-07-01 120110110402025 Elektricitet 1011040 UPT FIMIF - lik energj elektr  maj 2025, ft nr 7436151 dt 9.6.2025, nr 6811262 dt 2.6.2025
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 263,080 2025-06-30 2025-07-01 8221380072025 Elektricitet ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH MAJ 2025 NGA SEKSIONI EKONOMIK SR
    Dega e Kujdesit Paresor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 198,979 2025-06-30 2025-07-01 13510130132025 Elektricitet 1013013 NJVKSH shp energji elektrike permbledhese nr 589 dt 30.06.2025
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 35,330 2025-06-26 2025-06-30 4010100962025 Elektricitet DOGANA 3-URAT FAT NR 7462473 DT 09.06.2025 NR KONT GJ1G060055021942 MAJ 2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 183,908 2025-06-12 2025-06-30 19821360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike prill 2025,permbledhese bordero nr.160 dt.10.06.2025
    Qendra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 223,100 2025-06-12 2025-06-30 19721360212025 Elektricitet 2136021,Qendra Arsimore Bashkise likujdon energji elektrike prill 2025,permbledhese bordero nr.159 dt.10.06.2025
    Bordi Rajonal i Kullimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-06-27 2025-06-30 12110050682025 Elektricitet 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / ENERGJI FAT NR 250508180493 DT 31.05.2025
    I.E.D.P Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 787,521 2025-06-27 2025-06-30 6910141042025 Elektricitet 1014104 I.E.V.P Elbasan,Energji elektrike Maj 2025,Fature nr.250602020197dt.31.05.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 48,584 2025-06-27 2025-06-30 26310160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb Paguar Energji maj 2025 librazhd fat 250603033850.250602133732.250607019760.250602029177 dt31.05.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 346,751 2025-06-27 2025-06-30 26110160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb Paguar Energji maj 2025,Elbasan Cerrik Belsh Fature ne 80042071.29751918.732388882 faturenr.250601001561.250601011134 dt31.05.2025
    Bashkia Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 295,624 2025-06-25 2025-06-30 44921090012025 Elektricitet 2109001 Bashkia Elbasan, Shpenzime Energjie muaji Maj 2025, Permbledhese Energjie Maj 2025, date 20.06.2025, Akt Marreveshje Nr.4460/1, date 08.09.2020
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 26,290 2025-06-27 2025-06-30 26210160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb Paguar Energji maj 2025,peqin fature 8609990506-002567 fature nr.250527109897.250527109910 dt27.05.2025
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 373,900 2025-06-27 2025-06-30 53210730012025 Elektricitet 1073001 K Q Z 2025, Lik ft energjie nr 250605000252/2025 dt 30.05.2025, h-648239
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,412 2025-06-27 2025-06-30 10310111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250527032941 dt 27.5.25