Treasury Transactions 2019-2025

Treasury Branch:

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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.

    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
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 124,466 2025-08-13 2025-08-14 43221390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Korrik 2025 Urdheer Pagese nr 366 dt 12.08.2025 Permbledhese e faturave Bashkia Skrapar
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 249,340 2025-08-13 2025-08-14 11010100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nr 10263069 dt 09.08.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-08-13 2025-08-14 11110100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137682 fat nr 10122931 dt 09.08.2025
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,668 2025-08-13 2025-08-14 7021018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-shpenzime energji ft nr250728086171  dt 28.07.2025
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 44,889 2025-08-13 2025-08-14 7621070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 4487 LIK KONT A3334
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 12,398 2025-08-12 2025-08-14 16821070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ UJESJELLES LIK FAT 250801006481 KONT A036626
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,158,853 2025-08-13 2025-08-14 11510140542025 Elektricitet 1014054/PARABURGIMI DURRES/ENERGJI FAT 250806000123 DT 31.07.2025
    Nd-ja Komunale Plazh (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 21,940 2025-08-13 2025-08-14 8221070152025 Elektricitet 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / ENERGJI LIK FAT 9679858
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-08-13 2025-08-14 11210100932025 Elektricitet 1010093- Dogana Kukes likujdim energji dega has H115914 fat nr 10169796  dt 09.08.2025
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 164,171 2025-08-13 2025-08-14 29221090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji qershor 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250804024476 250804024487 250731021090 dt.31.07.2025,
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,584,879 2025-08-13 2025-08-14 100310130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' energji Korrik permb ft   dt 12.08.2025
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 21,233 2025-08-13 2025-08-14 7110121432025 Elektricitet 1012143 Shkolla Mihal Shahini  Cerrik, Energji elektrike  Korrik 2025, Fature nr.250729097624+250729097497 dt 28.07.2025
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,837,682 2025-08-13 2025-08-14 17810131042025 Elektricitet 1013104-Spitali universitar i traumes-Energji elektrike 2025 Permb fat dt 30.7.2025
    Sp. Laç (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 261,237 2025-08-13 2025-08-14 24010130752025 Elektricitet Spitali Laç.Shpenzime energji elektrike Korrik 2025.Fature nr 250807000755 dt 31.07.2025.Kontrate  E 084842,kod klienti BU0E260042084842.
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,312 2025-08-13 2025-08-14 192160061562025 Elektricitet 1006156 ShGjSh 2025, lik ft enrgjie , bashkengjitur permbledhese e ft dt 31.07.2025
    Klubi I Sportit (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 99,537 2025-08-13 2025-08-14 22621090122025 Elektricitet 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Energji elektrike Korrik 2025,Permbledhese faturash nr.8 dt 13.08.2025
    Drejtori Rajonale AKPA Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 27,736 2025-08-13 2025-08-14 53210121192025 Elektricitet DREJTORIA RAJONALE AKPA FIER 1012119 ELEKTRICITET FAT.9861644/2025
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,787 2025-08-13 2025-08-14 16810061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250804050138/2025 dt 31.07.2025, kontr nr h-029849
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,152 2025-08-13 2025-08-14 9010061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft energjie nr 250726019742/2025 dt 25.07.2025, kontr f-110016
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,828 2025-08-13 2025-08-14 16710061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 25084056457/2025 dt 31.07.2025, kontr nr h-036179