Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 25,563,632,306.00 116,715 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 Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 54,577 2025-12-30 2025-12-31 75921030012025 Elektricitet BASHKIA  BULQIZE (2103001) lik. elektricitet sipas kontr. nr.B01025,B24982,B00505,B01478,B02464,B00941,B38586,B00942,B24973,B24541,B24542,B24543,B24544,B00299,B00937,B01099,B24538, B24537,AL3976,AL3984,B01024,B09272,B03979 nentor 2025.
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 137,776 2025-12-30 2025-12-31 25710280172025 Elektricitet PROKURORIA LEZHE LIK FAT15265583/3100094 DT.04.12.2025 KONTR C9729, SHPENZIME ENERGJIE NENTOR 2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-12-30 2025-12-31 37821320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A020112014291 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15536320 Dt.09.12.2025.
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,839,555 2025-12-30 2025-12-31 75310130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.25100-2075411 2075484 2075306 1031599 2075316 dt 30.09.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 110,073 2025-12-30 2025-12-31 38021320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.BU0A250003103333 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15444189 Dt.05.12.2025.
    Bashkia Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 932,802 2025-12-30 2025-12-31 77123260012025 Elektricitet Lik fatur e energjise nentor 2025  Bashkia Finiq 2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,818 2025-12-30 2025-12-31 37321320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0005300 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.15236632 Dt.04.12.2025.
    Universiteti "A. Xhuvani", Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 646,672 2025-12-30 2025-12-31 36910110992025 Elektricitet 1011099 Universiteti i Elb A.Xhuvani, Energji elektrike nentor 2025, permbledhese faturash nr.11 dt 30.11.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,206 2025-12-30 2025-12-31 37521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Kontr.AL0068503 Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14625903 Dt.02.12.2025.
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,319,726 2025-12-30 2025-12-31 18710140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Nentor 2025 kod kliet DU0H080473060526 nr kontr H060526 nr fat 15457623/2025 dt 09.12.2025
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,883,889 2025-12-30 2025-12-31 34410050742025 Elektricitet BORDI I KULLIMIT LEZHE LIK FAT.15678214 DT.09.12.2025 PER CONTR.D17408
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,853,917 2025-12-30 2025-12-31 27621090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Nentor 2025, sipas permbledheses bashkelidhur nr 11 dt 15.12.2025
    Gjykata e rrethit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,609 2025-12-30 2025-12-31 37110290172025 Elektricitet 1029017 Gjykata e Shkalles Se Pare e Jurid. Pergjithshem Fier Energjia Nentor/2025 Fatura nr.251201096369 dt.29.11.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 28,072 2025-12-30 2025-12-31 16610130302025 Uje NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE NR 251127088794 DT 26.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 107,453 2025-12-30 2025-12-31 23810161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 251202186119 dt 30.11.2025.
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 450,054 2025-12-30 2025-12-31 31910130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI 2025 FAT 14291192 DT 10.11.2025 KONTRATE A026593
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 22,418 2025-12-30 2025-12-31 1710042652025 Elektricitet ''Shën Jozefi Punëtor''Rrëshen(2026) ENERGJI TETOR 2025 LIKUIDIM PJESOR BU0D150094063733 FAT 217326301 DT 31.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 591,460 2025-12-30 2025-12-31 43110160212025 Elektricitet 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per energji elektrike, fat nr 251227050951 dt 27.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 51,122 2025-12-30 2025-12-31 24010161062025 Elektricitet 1016106 Drejtoria Vendore e Kufirit. Elektricitet, Fatur 251202025406 dt 30.11.2025.
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 38,884 2025-12-30 2025-12-31 50121540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025324,H 025326, ,J 028611 ,J 029518, J 030076, J,029669,J028170 NENTOR 2025