Treasury Transactions 2019-2025

Treasury Branch:

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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 24,334,248,736.00 112,796 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 24,005 2025-11-07 2025-11-10 26510051382025 Elektricitet 1005138 DREJTORIA RAJONALE E VETERINARISE TE BIMEVE VLORE ENERGJI SHTATOR PERMBLEDHESE DT 09.10.2025
    Prokuroria e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-11-07 2025-11-10 33510280052025 Elektricitet 2025, Prokuroria Diber, 1028005, energji elektrike fature nr 9363318/2023 dt 07.08.2023 kontr nr BU0C130064045293,BU0A10032000973,kontr detyrime te prap ne baze te vendVKM nr 495 dt 21.07.2022, per roiorganizimin e prokurorive,
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,175 2025-11-07 2025-11-10 23510111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 13460075 DT 31.10.2025 NR KONT F-016546 TETOR 2025
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,754 2025-11-07 2025-11-10 27510760012025 Elektricitet 1076001 ILDKPI 2025, lik energjie, permbledhese faturash m shtator 2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,792 2025-11-07 2025-11-10 28310290372025 Elektricitet 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzimeenergjie tetor 2025, zyra puke, fature 251028116964 dt 27.10.2025, nr kontr F092573, vkm 495 dt 21.07.22 per riorg e rretheve gjygjesore
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 25,015 2025-11-07 2025-11-10 9310100332025 Elektricitet 1010033 Dega Thesarit Shkoder shpelektricitti kon nr a 030125 fat nr 13178330 dt 28.10.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 38,522 2025-11-07 2025-11-10 56210160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR F9570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,449 2025-11-07 2025-11-10 56610160272025 Elektricitet ENERGJI TETOR DREJTORI VENDORE E POLICIS FIER KNTR A7362
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 19,017 2025-11-07 2025-11-10 56410160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR F7704
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,870 2025-11-07 2025-11-10 108110112562025 Elektricitet ZVA Patos 1011256 kontr.C102944 Tetor 2025 fat.13409478
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 49,542 2025-11-07 2025-11-10 56110160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR E9857
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 17,018 2025-11-07 2025-11-10 56310160272025 Elektricitet ENERGJI LUSHNJE TETOR DREJTORI VENDORE E POLICIS FIER KNTR E9858
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 23,771 2025-11-06 2025-11-07 18410130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 13148279 DT 28.10.2025,KON NR 9733 ,KODI I KL SH1C010071009733,LIKUJDIM ENERGJI ELEKTRIKE
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 11,860 2025-11-06 2025-11-07 18310130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 12888387 DT 09.10.2025,KODI I KL SH1C010378009732,KON NR 9732,ENERGJI ELEKTRIKE
    Qendra Sociale Multidisiplinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,755 2025-11-06 2025-11-07 11421011632025 Elektricitet 2101163,Q Kom Multidisiplinare- shpenzim energji elektr fat nr.251025057169 dt 24.10.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-11-06 2025-11-07 27210160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 251007104633 DT 30.09.2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,145 2025-11-06 2025-11-07 27010160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 250927039093 DT 25.09.2025 DT 30.09.2025
    Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 59,572 2025-11-06 2025-11-07 15910130532025 Elektricitet 1013053  KSUT 2025 energji ft nr 250901046174  dt 3108.20244
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,010 2025-11-06 2025-11-07 37310160092025 Elektricitet 1016009 Renea, Lik energjie tetor 2025, Ft 13473427 dt 31.10.2025, kontrata C130818
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,226 2025-11-06 2025-11-07 27110160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE FAT NR 251001017195  DT 30.09.2025