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 24,006,157,584.00 111,614 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
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,922 2025-10-10 2025-10-13 20210260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese fatura 12182165 date 01.10.2025 kontrata BE1A120020015269  energji elektrike
    Drejtoria Rajonale AKU Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 6,887 2025-10-10 2025-10-13 12710051192025 Elektricitet 1005119 AKU BERAT  shpezim energjie shtator 2025 ft nr 251001003574 dt 30.09.2025
    Qendra Kombetare e Biznesit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,669 2025-10-10 2025-10-13 19010121082025 Elektricitet 1012108 - QKB 2025 - shpenz energjie, fat nr 250929038257 dt 27.09.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,796 2025-10-10 2025-10-13 8410061552025 Elektricitet 1006155 AKBerth 2025, lik shp energjie , permbledhese e kamat vonesave sipas aktrakordimit per kontr nr a-01362
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,499 2025-10-10 2025-10-13 15410100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI SHTATOR 2025,KONTRATAT.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.12828592,1988537,12547749,12835613 DT.01,06,09.10.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,419 2025-10-10 2025-10-13 185410110402025 Elektricitet 1011040 UPT BSH - lik energj elektr shtator 2025, ft nr 250927016344 dt 26.9.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 25,485 2025-10-03 2025-10-13 389721010012025 Elektricitet 2101001 Bashkia Tirane Pag ambj me qira A.Vasili Gusht 2025 Kont vzhd 27995/2 dt 14.09.20 Fat 250827056067 dt 27.08.25
    Qendra Lira (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 20,428 2025-10-10 2025-10-13 8521020202025 Elektricitet 2102020 qendra lira berat pagese  fatura 12002798 date 01.10.2025 kontrata  A 016449 energji elektrike
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 93,406 2025-10-10 2025-10-13 8110061552025 Elektricitet 1006155 AKBerth 2025, lik shp energjie , permbledhese e ftt per kontr nr a-01362
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 706 2025-10-10 2025-10-13 4410140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji,fature nr 10469787 dt 28.08.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-10-10 2025-10-13 19820460012025 Elektricitet 2025, Qarku Diber, 2046001, energji,fature nr 10658672 dt 29.08.2025,kontrate B23052
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 538 2025-10-10 2025-10-13 4810140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji,fature nr 11781275 dt 29.09.2025
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,393 2025-10-09 2025-10-10 24310110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Shtator 2025.Fat.Tat.Nr.12003907 Dt.01.10.2025 Kodi i Klientit BU0A010033001960 Kontr.A001960.
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,611 2025-10-09 2025-10-10 31110112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI SHTATOR 2025 FAT.NR.12168319 DT.01.10.2025, KODI OPERATORIT VB576LK102
    Qendra Muzeore Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,943 2025-10-09 2025-10-10 11610121022025 Elektricitet 1012102 / QENDRA MUZEORE DURRES  ENERGJI LIK FAT 250929092489 KONT A070174
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 93,844 2025-10-09 2025-10-10 52010290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250930091314 DT 30.09.2025
    Paraburgimi Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 896,614 2025-10-09 2025-10-10 14410140542025 Elektricitet 1014054/PARABURGIMI DURRES/ ENERGJI FAT 251002000100 DT 30.09.2025
    Nd-ja Sherbimeve Komunale (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 105,092 2025-10-09 2025-10-10 18321070132025 Elektricitet 2107013/ NSHK DURRES/ ENERGJI SIPAS PERMBLEDHESES DT 09.10.25
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 37,491 2025-10-09 2025-10-10 22321220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE, ELEKTRICITETI MUAJI SHTATOR 2025 KONTRATA A028909,FATURA NR.250929042679 DT.29.09.2025,KONTRATA A626913 FATURA NR.250923003455 DT.23.09.2025
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 13,725 2025-10-09 2025-10-10 52110290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 251001103691DT 30.09.2025