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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 26,791,674,793.00 120,470 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
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2026-03-26 2026-03-27 8921460252026 Elektricitet 3737 SHUMESPORTI 2146025  ENERGJI ELEKSTRIKE FAT 260207076369 DT 23.01.2026 KONTRATE A032948
    Drejtoria Arsimore qytetit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 29,265 2026-03-26 2026-03-27 6510110352026 Elektricitet 1011035 Zyra ven Ars Tirane 2026 - shp energji elektrike 2025 ft nr 24.02.2026 dt 24.02.2026, kontr nr k566150
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 81,378 2026-03-24 2026-03-27 7010060472026 Elektricitet 1006047 AKUK, Energji elektrike shkurt kont ne vazh B030926, ft.nr.2550213 dt.27.02.2026, kont ne vazh B205669, ft.nr.2555402 dt.27.02.2026
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,535,063 2026-03-25 2026-03-27 16610130492026 Elektricitet 1013049,QSUT, Energji Elektrike, Muaji Shkurt , Permbledhese Muaji SHKURT 2026 Kerk lik nr 413/2 date 17.03.2026
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 43,780 2026-03-26 2026-03-27 3810130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 3070096 DT 04.03.2026, KONTR NR 9732, ENERGJI ELEKTRIKE, Q. SANITARE, MUAJI SHKURT 2026
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 33,045 2026-03-26 2026-03-27 6410290272026 Elektricitet GJYKATA PAGUAN FAT NR 3164321 DT 05.03.2026,KON NR E4460,ELEKTRICITET
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 45,644 2026-03-26 2026-03-27 3910130112026 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETSOR PAG FAT NR 2501354 DT 27.02.2026, KONTR NR 9733, ENERGJI ELEKTRIKE, AMBULANCA, MUAJI SHKURT 2026
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 211,148 2026-03-26 2026-03-27 5110131352026 Elektricitet 1013135 Sht. Femij Zyber Hallulli 2026-energji Shkurt 2026, ft nr 260227118743 dt 26.02.26, kont F106852
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 21,587 2026-03-26 2026-03-27 26710042212026 Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI SHKURT 2026  KONT NR.A010917 FAT.NR.260228056660 DT.27.02.2026
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 4,888 2026-03-26 2026-03-27 26910042212026 Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI SHKURT 2025 DELVINA KONT NR.C061118 FAT.NR.260225125002 DT.25.02.2026
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 27,817 2026-03-26 2026-03-27 8410111012026 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI SHKURT 2026
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-03-26 2026-03-27 5421018162026 Elektricitet 2101816,Tir Parking-shp energji ft nr 26030713706 dt 28.2.2026
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 45,460 2026-03-26 2026-03-27 9221460252026 Elektricitet 3737 SHUMESPORTI 2146025 PAGESE ENERGJIE SHKURT 2026 FAT 260223044585 DT 23.01.2026 KONTRATE A005939
    Universiteti "I.Qemali", Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 360,078 2026-03-26 2026-03-27 21510111362026 Elektricitet UNIVERSITETI ISMAIL QEMALI 1011136 ENERGJI SHKURT 2026 SIPAS PERMBLEDHESES SE FAT
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 248,518 2026-03-26 2026-03-27 9621011562026 Elektricitet 2101156,DPOP-SHP energji ft nr 1200 dt 18.03.2026
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,362 2026-03-26 2026-03-27 26810042212026 Elektricitet 3737 ZYRA E PUNES VLORE 1004221 ENERGJI SHKURT 2025 SARANDA KONT NR.A 018439 FAT.NR.260227084392 DT.26.02.2026
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,623 2026-03-26 2026-03-27 4810870112026 Elektricitet 1087011  IQ 2026, lik enegj elek  , ft nr.260226034313 dt 23.2.26 , kont A1596637
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 393,632 2026-03-26 2026-03-27 8310160222026 Elektricitet 3737 DREJTORIA VENDORE E POLICISE VLORE  ENERGJI SHKURT PERMBLEDHEAE FATURASH
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 58,201 2026-03-26 2026-03-27 3010051232026 Elektricitet ENERGJI SHKURT 2026 D.R.E AUTORITETIT KOMBETAR TE USHQIMIT FIER KNTR A306743
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,047 2026-03-26 2026-03-27 8610051312026 Elektricitet 1005131 DSHPA 2026- shpz per energji, fature nr 260302130471 dt 28.2.2026