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
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,344 2025-10-08 2025-10-09 5510140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 11759757 dt 29.9.25, kont A030139
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,648 2025-10-08 2025-10-09 21321220182025 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI SHTATOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.12289648 DT.03.10.2025
    Gjykata e rrethit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 37,514 2025-10-08 2025-10-09 25210290372025 Elektricitet 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime energji elektrike Gjyka Rretht Shkoder Shtator 2025, fat nr 250926005795 dt 08.10.2025, nr kontrat A30106, UMF 42 dt 23.12.2010
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,707 2025-10-03 2025-10-09 390121010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji Petrit Aluku Gusht 2025 Kontr vazhd nr 14156/7 dt 31.07.2024 Fature nr 250825025351 dt 25.08.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,147 2025-10-07 2025-10-08 49810160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI DVP SHTATOR 2025 KONTR FI1C15009538926
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 2,335 2025-10-07 2025-10-08 21010111092025 Elektricitet ZYRA VENDORE ARSIMORE PERMET-KELCYRE FAT NR 120597749 DT 01.10.2025 NR KONT F-016546 SHTATOR 2025
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,420 2025-10-06 2025-10-08 29910660012025 Elektricitet 1066001,Av Pupullit-Shp energji elektrike,FAT nr 250924031697 dt 23.09.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 6,770 2025-10-07 2025-10-08 9910130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2025 fat tat nr 250929134278 dt 29.9.2025 kontrat nr.F145281 nr.kl.SH2F110013145281 NR MATESIT 41036946 periudh fat 29.8.2025-29.9.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,771 2025-10-07 2025-10-08 9810130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shtator 2025 fat tat nr 251001142354 dt 30.9.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 NR MATESIT 829290 periudh fat 31.8.2025-30.9.2025
    Prefektura e qarkut Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 13,006 2025-10-07 2025-10-08 13410160712025 Elektricitet 1016071 Prefektura e Qarkut Shkoder, shpenzime per energji elektrike, permbl 6/10 dt 06.10.2025
    Drejtori Rajonale e Kujd. Social Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 7,358 2025-10-07 2025-10-08 9410131242025 Elektricitet 1013124 Z.SH.S.SH Berat, paguar fatura nr.11794726, date 29.09.2025 kontrata A015235 shpenzime energji elektrike shtator 2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 81,748 2025-10-07 2025-10-08 10410131462025 Elektricitet 1013146 Shtepia e femijes 16-18 vjec  Shp energji elek fat nr 250929042267 dt 29.09.2025
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 28,727 2025-10-07 2025-10-08 31520330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike shtator 2025,kon nr A030113, fat nr 11773839 dt. 29.09.2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 35,044 2025-10-07 2025-10-08 19110130672025 Elektricitet SPITALI DEVOLL PAGUAR ENERGJI MUAJI SHTATOR 2025 FAT NR 11771949 DT 29.09.2025 NR KONT C73230
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 32,205 2025-10-07 2025-10-08 13710160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Shtator 2025, fatura  nr.12065156, date 01.10.2025, kontrata T100346.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 29,309 2025-10-07 2025-10-08 23610051382025 Elektricitet energji drejtoria e veterinarise 1005138 permbledhese faturash gusht 2025
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 479,004 2025-10-07 2025-10-08 44310290112025 Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik detyrimesh energji elek, shkrese nr 10810 dt 23.09.2025, urdher i brendshem nr 238 dt 29.09.2025, permbledhese detyrimesh
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 87,896 2025-10-07 2025-10-08 75721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 38 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 20,344 2025-10-07 2025-10-08 50010160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI LUSHNJE SHTATOR 2025 KONTRATA FI1F140093129570
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 7,710 2025-10-07 2025-10-08 50510160272025 Elektricitet DREJTORIA VENDORE E POLICIS FIER 1016027 ENERGJI FIER SHTATOR DVP 2025 KONTR AL0137362