Treasury Transactions 2019-2026

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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
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 336,204 2025-12-22 2025-12-29 26010130862025 Elektricitet ENERGJI SPITALI TEPELENE NENTOR 2025
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,503 2025-12-26 2025-12-29 21821018312025 Elektricitet 2101831,IMT Tirana-shp energji elektrike permbl ft dt 22.12.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 207,029 2025-12-23 2025-12-29 50321540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 194647,H 025325, H 025323,H 025094,H 066841 ,J 031007, J 029521, J 029748,J125776 NENTOR 2025
    Burgu Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 176,111 2025-12-24 2025-12-29 19610140052025 Elektricitet ENRGJIKONTRA 3309 BURGU TEPELENE
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 218 2025-12-23 2025-12-29 50421540012025 Elektricitet BASHKIA KELCYRE PAGESE FAT NR 251130041982 DT 28.11.2025 KONT NR H 193205 NENTOR 2025
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,020 2025-12-26 2025-12-29 13410120982025 Sherbime te sigurimit dhe ruajtjes 1012098 - Muzeu 'Shtepia me Gjethe' 2025 -shpenz energjie, fat nr 15522543 dt 9.12.2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 16,547 2025-12-23 2025-12-29 50521540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM FAT NR 15712873 DT 09.12.2025 NR KONT  AL 0028334,H028334 MUAJI NENTOR 2025
    Bashkia Kelcyre (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 110,962 2025-12-23 2025-12-29 50221540012025 Elektricitet BASHKIA KELCYRE LIKUJDIM KONTRATE H 025092,H 025093, H 025711,H 025712,J 029520 ,J 030996, J 028610, J 194457 NENTOR 2025
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 432,303 2025-12-24 2025-12-29 32310130022025 Elektricitet 1013002 NJVKSH 602 energji elektrike Nentor 25, ft nr 251207025377, 251207008706, 251207066912, 251202063556, 251207066073, 251129036129, 251201021334, 251203067383 dt 30.11.25, permbledhese dt 11.12.2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,175 2025-12-24 2025-12-29 39610171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji nentor 2025 Ft 251202144642 dt 30.1.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,318 2025-12-24 2025-12-29 5610042052025 Elektricitet 1004205 - DPM 2025 - shpenz energjie, fat nr 251126066537 dt 26.11.2025 kontr nr D035717
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,738 2025-12-22 2025-12-29 509521010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj. qera A.Vasili muaji Tetor 2025 Kontrate ne vzhd Nr.27995/2 dt.14.09.2020 Fature nr. 251028055825 dt. 28.10.2025
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 56,548 2025-12-26 2025-12-29 11221018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-shp energji elektrike ft nr 15606656 dt 09.12.2025
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,998 2025-12-19 2025-12-29 115010060542025 Elektricitet 1006054 ARRSh Energji Elektrike ( Tabela dhe Kamera ne akset rrugore per Qendren e Monitorimit te trafikut QKMT) Shkresa Nr.10859 dt. 18.12.2025, Faturat te tabela bashkelidhur.
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 22,310 2025-12-24 2025-12-29 27310110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike dt30.10.2025-30.11.2025 fat nr 251201006942 DU0M070019072098 kontrate M072098 dt30.11.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-12-24 2025-12-29 41110160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 251207088096 dt 30.11.25
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 216,431 2025-12-24 2025-12-29 87510170312025 Elektricitet 1017031/REP USHTARAK FAT 2 PERMBLEDHESE ENERGJI
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 340 2025-12-24 2025-12-29 17110100932025 Elektricitet 1010093- Dogana Kukes energji K137682  fat nr 115473061 dt 09.12.2025 muaji  nentor 2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,938 2025-12-26 2025-12-29 10910161362025 Elektricitet 1016136,QKEDH-shp energjie, Kontrate nr C047280, fat nr 251202040118 dt 30.11.2025
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 488,963 2025-12-23 2025-12-29 71721170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin Nentor-2025.Bashkia Has