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 23,739,055,695.00 110,381 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
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 552,184 2025-08-14 2025-08-15 35110121182025 Elektricitet 2025 Drejtoria Rajonale AKPA Elb, Energji, permbledhese faturash nr.7/2025 dt 13.08.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 831,189 2025-08-14 2025-08-15 45720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji korrik 2025, fature 9939920  dt 9.8.2025, kontrata A008447+A009550
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 32,054 2025-08-14 2025-08-15 14110160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250724022682
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 341,476 2025-08-14 2025-08-15 15510131192025 Elektricitet 1013119 QKUM - 602 energji Korrik 2025, ft nr 250730062736 dt 30.07.25 kont nr F651325
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,831 2025-08-14 2025-08-15 26410171392025 Elektricitet 1017139-Emergjencat civile- Energji Korrik 2025 Permb fat dt 31.7.2025
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 318 2025-08-14 2025-08-15 14410160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250727083608
    Sp. Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 103,322 2025-08-14 2025-08-15 13610130832025 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME ENERGJIE MUAJ KORRIK 2025,FAT TAT 10224635 DT 09.08.2025,KODI KLIENTIT SH2F110065092526
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 36,470 2025-08-14 2025-08-15 7010121042025 Elektricitet ZAKPA Apoloni dhe Bylis 1012104  klienti FI1B09000906557 Korrik  2025 fat.250805008157
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 81,669 2025-08-14 2025-08-15 13810100902025 Elektricitet 1010090 Dega e Doganes Fier (Dogana e Re) , Energjia korrik Fatura nr.9713014/2025 dt.07.08.2025
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 42,369 2025-08-14 2025-08-15 p16020490012025 Elektricitet Qarku Fier 2049001 energji Korrik 2025 fat.9488493
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 419 2025-08-14 2025-08-15 14310160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250801064440
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,215 2025-08-14 2025-08-15 13910870132025 Elektricitet 1087013 - ASIG 2025 , lik enegj elek , ft nr.10181058 dt 9.8.25
    Qarku Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,081 2025-08-14 2025-08-15 p16120490012025 Elektricitet Qarku Fier 2049001 energji Korrik 2025 fat.9778435
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 110,408 2025-08-14 2025-08-15 16010910012025 Elektricitet 1091001 K.M nga Diskrim.  lik en el  ft 8582998 dt 9.8.2025  ft 10085004
    Prefektura e qarkut Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 14,346 2025-08-14 2025-08-15 14210160642025 Elektricitet Prefekti Fier 1016064 energji Korrik 2025 fat.250801064430
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 351,893 2025-08-14 2025-08-15 18310140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, Lik enegj elek , ft nr.250730057539 dt 30.7.25
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,368 2025-08-14 2025-08-15 651013282025 Elektricitet DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER 1013128 ELEKTRICITET 2025 KONTRAT A038883 KOD KLIENTI AL 0038883
    Dogana Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 167 2025-08-14 2025-08-15 13910100902025 Elektricitet 1010090 Dega e Doganes Fier (Dogana e Vjeter) , Energjia korrik Fatura nr.8029279/2025 dt.01.08.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,362,411 2025-08-14 2025-08-15 50810130232025 Elektricitet 1013023 Spitali Shkoder, shp energji elektrike, permbledhese 1837 dt 14.08.2025, kon nr B-030006,A-030007,A-093785
    Dega e Instat rrethi Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 318 2025-08-14 2025-08-15 7110500342025 Elektricitet 1050034 Dega Instat Shkoder, shpenzime energji elektrike M. Madhe, fat nr 9870951 dt 07.08.2025