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
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 62,965 2025-09-24 2025-09-29 9110130802025 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji Elektrike,Fature Nr.250228132993 date.27.02.2025
    Dega e Thesarit Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 9,693 2025-09-26 2025-09-29 4210100272025 Elektricitet 1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures.111591059 date 09.09.2025
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 45,829 2025-09-24 2025-09-29 8810130802025 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji Elektrike,Fature Nr.250905004773 date.31.08.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,659,172 2025-09-26 2025-09-29 18421090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Gusht 2025, sipas permbledheses bashkelidhur nr 8 dt 17.09.2025
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 44,586 2025-09-24 2025-09-29 8910130802025 Elektricitet 1013080 Drejtoria Sherbimit Spitalor Peqin,Likujduar Energji Elektrike,Fature Nr.25080111937 date.31.07.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,936 2025-09-23 2025-09-29 26410060472025 Elektricitet 1006047 AKUK, Energji elektrike TF Gusht kon O180492 ft250901067472,kon O180493 ft.250901067483,kon O180504 ft250901067559 kon O180503ft250901067548 te gjitha dt. 31.08.2025
    Bashkia Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 164,499 2025-09-26 2025-09-29 27921120012025 Elektricitet Bashkia Patos 2112001  kontr.Gusht  2025  permbledhese  faturave
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,038,938 2025-09-26 2025-09-29 53020251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji gusht 2025, fature 11537763  dt 9.9.2025, kontrata A008447+A009550
    Institucioni i Ekzekutimit të Vendimeve Penale Pojskë (IEVP Pojskë) (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 386,521 2025-09-26 2025-09-29 13510141312025 Elektricitet 1014131, I.E.V.P Pojske likujdon energji elektrike gusht 2025, fatura 250902092594 date 31.8.2025
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 332,450 2025-09-26 2025-09-29 22510130022025 Elektricitet 1013002 NJVKSH 602 energji elektrike, permbledhese faturash dt 09.09.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,809 2025-09-26 2025-09-29 10510131422025 Elektricitet 1013142 QKTVDHF - 602 energjia Gusht 2025, kontrate nr K623436, ft nr 250829000778 dt 28.08.2025
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,435 2025-09-26 2025-09-29 9110112562025 Elektricitet 1011256 Zyra Vendore Arsimore Patos kontr.C102944  fat.10956540
    Prokuroria e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 75,347 2025-09-26 2025-09-29 35110280082025 Elektricitet Prokuroria E rrethit Fier 1028008 energji Gusht 2025 fat.11507094
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,091 2025-09-25 2025-09-29 26920350012025 Elektricitet 2035001 Kesh Qarkut,Shp energji elektrike,FAT nr 250826027095 dt 23.08.2025,kontrate C 027377
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 294,414 2025-09-26 2025-09-29 39721130012025 Elektricitet 2113001 Bashkia Roskovec Energjia elektrike Gusht/2025 sipas akt-rakordimit dt.31.08.2025
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-09-25 2025-09-26 10410110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.11382219 date 09.09.2025 per muajin gusht 2025, kontr.nr.023696.
    Burgu Rrogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 837,787 2025-09-25 2025-09-26 17510140022025 Elektricitet BURGU RROGOZHINE PAGESE LIKUJDIM KONTRATE NR F26690 QERSHOR 2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-09-25 2025-09-26 24710160742025 Elektricitet 1016074 PREFEKTURA PAGESE ENERGJIE FAT NR 250908171285 DT 31.08.2025
    Bashkia Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 122,118 2025-09-25 2025-09-26 53821030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim fatura te energjise elektrike sipas kontratave nr.B23285,B39994,B27114,B38566,B38000,B39000,B28001,B26047,B102462,B24972,B28003,B23698,B141678,B23105, B28003 per muajin gusht 2025.
    IPQP Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-25 2025-09-26 13410160052025 Elektricitet 1016005 I.P.Q.P, Shp energji elektrike Gusht 2025, fat nr 250908130819 dt 31.8.2025