Treasury Transactions 2019-2026

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 26,983,155,634.00 121,076 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
    Sherbimi per ceshtjet e biresimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,790 2026-05-12 2026-05-13 8210140492026 Elektricitet 1014049-Kom.Shq Bires,lik energji,fat nr 4300284,nr 5807734 dt 4.5.2026,,kontrate TR 1 C 020031016001
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,268 2026-05-12 2026-05-13 8421460142026 Elektricitet 3737 TEATRI PETRO MARKO 2146014 ENERGJI PRILL KONTRATE NR A4068 DT 28.04.26
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,198 2026-05-12 2026-05-13 37821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E108196, fat.nr.6071963, dt.5.5.2026
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 453 2026-05-12 2026-05-13 3521200032026 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet prill 2026,lik fat.nr.260423089058 dt.23.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-12 2026-05-13 38321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E112005, fat.nr.64001288, dt.10.5.2026
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 249,698 2026-05-12 2026-05-13 8910130722026 Elektricitet 1013072 Spitali Kolonje elektricitet prill 2026,proces verbal nr.5 dt.11.05.2026,lik.pjesor fat.nr.260504017116 dt.30.04.2026,KROE090017108075 dhe lik.fat.nr.260502143041 dt.30.04.2026 KROE090024108076
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 18,143 2026-05-12 2026-05-13 4421200042026 Elektricitet 2120004 Qendra Kulturore F.S.Noli elektricitet prill 2026,lik.fat.nr.260430122591,260501115417 dt.30.04.2026,KROE090003108056,KROE090005108055
    Qarku Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,513 2026-05-12 2026-05-13 8920470012026 Elektricitet 2047001 KESHILLI I QARKUT/ LIK ENERGJI FATURE NR 5153167 KONT 3006794
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,686 2026-05-12 2026-05-13 04610171312026 Elektricitet %1017131% reparti 6604,2026-Energji Mars 260401098774 dt 31.3.2026
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 50,298 2026-05-12 2026-05-13 5310042252026 Elektricitet 1004225 QENDRA E FORMIMIT PROFESIONAL/ ENERGJI FATURE KONT A021123  FATURE NR 5675089
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 699,940 2026-05-12 2026-05-13 8421070142026 Elektricitet 2107014 / NDERMARRJA RRUGA DURRES ENERGJI LIK FAT 260506002771 KONT A132553
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 39,826 2026-05-12 2026-05-13 8810051382026 Elektricitet 3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE ENEGJI MARS PERMBLEDHESE  NR 37 DT 09.04.2026
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 537,480 2026-05-12 2026-05-13 22210160252026 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES ENERGJI LIK SIPAS PERMBLEDHESES DT 30.4.2026
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 84,772 2026-05-12 2026-05-13 22010290152026 Elektricitet 2026-GJYKATA E RRETHIT--SHP ENERGJI LIK FAT 6265705 DT 10.05.2026
    Zyra Vendore Arsimore, Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,115 2026-05-12 2026-05-13 11510112492026 Elektricitet Zyra Vend.Arsimore Klos (1011249) Lik. Energji elektrike per muajin Prill 2026. Nr.Kont.AL0155800. Fat.Nr.6252787 dt.10.05.2026.
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 127,981 2026-05-12 2026-05-13 9721220182026 Elektricitet 2122018 QENDRA  REZIDENCIALE E ZHVILLIMIT  KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI PRILL 2026,KOD I KLIENTIT KR0A060112028779, FATURA.NR.6370726 DT.10.05.2026
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 3,578 2026-05-12 2026-05-13 11410111092026 Elektricitet ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 6344762 DT 10.05.2026 NR KONT F-016546 PRILL 2026
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,016 2026-05-12 2026-05-13 4010100152026 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI PRILL 2026, KOD KLIENTI KR0A060008028935, FATURA NR.5519382 DT 30.04.2026
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 13,087 2026-05-12 2026-05-13 4710130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260427124198 DT 27.04.2026 NR KONT GJ1F060120018779 PRILL 2026
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 24,763 2026-05-12 2026-05-13 4610130402026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR PERMET FAT NR 260425086567 DT 25.04.2026 NR KONT GJ1F060113018060 PRILL 2026