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
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  • Supplier List
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  • 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
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,196 2025-08-20 2025-08-21 10221460142025 Elektricitet ENERGJI TEATRI 2146014 KORRIK KONT A4068
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 98,296 2025-08-18 2025-08-21 94810870062025 Elektricitet AKSHI-  energji elektrike , kontr  b245905 fat 250730066904 date  30.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 72,004 2025-08-20 2025-08-21 10310131512025 Elektricitet 1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 250731045406 DT 31.07.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-08-20 2025-08-21 10410131512025 Elektricitet 1013151 D.R.O.SH PAGESE ENERGJIE FAT NR 250808164999 DT 31.07.2025
    Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,332 2025-08-20 2025-08-21 7710260692025 Elektricitet ENERGJI KORRIK 2025 AGJENSI RAJONALE E MJEDISIT FR/VL/GJIROKASTER
    Zyra Arsimore Pukë (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-08-20 2025-08-21 8810111252025 Elektricitet 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM ENERGJIE MUAJ KORRIK 2025 FAT 250808017922 DT 31.07.2025,KODI KLIENTIT SH2F110003092569,KONTRAT F092569,PERIUDH FATURIMI 26.06.2025-31.7.2025
    Shk.Prof. "Petro Sota" Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 39,076 2025-08-20 2025-08-21 7910121442025 Elektricitet Shk.Prof."Petro Sota" 1012144 energji fat.10251887
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,276 2025-08-20 2025-08-21 21710160742025 Elektricitet 1016074 PREFEKTURA ENERGJI FAT NR 250727043227 DT 25.07.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,133 2025-08-19 2025-08-20 41110160272025 Elektricitet ENERGJI KORRIK 2025 DREJTORI VENDORE E POLICIS FIER KNTR C54995
    Drejtoria e shendetit publik Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 16,261 2025-08-19 2025-08-20 7910130462025 Elektricitet ENERGJI KORIK  NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 484,612 2025-08-19 2025-08-20 40910160272025 Elektricitet ENERGJI KORRIK 2025 DREJTORI VENDORE E POLICIS FIER KNTR A14191
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,652 2025-08-19 2025-08-20 41210160272025 Elektricitet ENERGJI KORRIK 2025 DREJTORI VENDORE E POLICIS FIER KNTR A137362
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 201,700 2025-08-19 2025-08-20 11810130562025 Elektricitet 1013056 AKBPM 2025  energji Korrik ft nr 250724052567  dt 23.07.2025
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,352 2025-08-19 2025-08-20 9110280372025 Elektricitet 1028037 PPGJA, likujdim energji korrik 2025, fat nr 250728028867 dt. 28.07.2025, kontrate nr A006148
    Komisariati Rajonal i Policise Rrugore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 290,421 2025-08-19 2025-08-20 16110161132025 Elektricitet 1016113 Kom Raj Pol Rrug - shpenzime energji elektrike Korrik 2025, fat nr 250805000263 dt 31.07.2025
    REP. USHT. NR.1060 (Regjiment)(3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 35,068 2025-08-19 2025-08-20 6310171332025 Uje 1017133 rep usht 1060 2025 energji ft nr 250805010074 dt 27.07.25, kontrate A540897
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 442,230 2025-08-19 2025-08-20 39810130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni  shpenzime energji elektrike ft nr 250806001447 dt 29.07.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 70,047 2025-08-19 2025-08-20 13810161352025 Elektricitet 1016135 AAPSK, lik enegj elek korrik 25 , ft nr. 250727016262 dt 27.7.25
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 17,572 2025-08-19 2025-08-20 10210121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNES FATURE NR 250801078773 DT 31.07.2025 KONTRAT ENR E023031
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 237,687 2025-08-19 2025-08-20 14310140992025 Elektricitet INSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR D10276 FATURE DT 31.07.2025