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 24,260,768,819.00 112,568 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 4,821 2025-09-23 2025-09-24 18010260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 250826065664 date 26.08.2025 kontrata BE1A120020015269 energji  elektrike
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,236 2025-09-17 2025-09-24 368421010012025 Elektricitet 2101001 Bashkia Tirane Likujd elektric ambj qera Korrik 2025 Kujtim Tafa Kntr vzhd 14155/8 5.6.24 Fat 250725024403 23.7.25
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-09-23 2025-09-24 18110260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 250908130923 date 31.08.2025 kontrata EL0A260031009121 energji  elektrike
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,838,182 2025-09-23 2025-09-24 22210050742025 Elektricitet BORDI I KULLIMIT PAGUAN PERMBLEDHESE FAT ENERGJIE MUAJI GUSHT 2025
    Prefektura e qarkut Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 29,171 2025-09-22 2025-09-24 11910160592025 Elektricitet 1016059 Prefekti Berat, paguar permbledhese faturave dt.09.09.2025 shpenzime energji  gusht 2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,916 2025-09-17 2025-09-24 373521010012025 Elektricitet 2101001 Bashkia Tirane Shpenz energj QErshor 2025 Kntr 20286/7 27.6.22 Fat 250704001556 30.6.2025
    Agjencia e Funksioneve të Transferueshme Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 217,033 2025-09-23 2025-09-24 4921030102025 Elektricitet A.F.T. Bulqize(2103010) likujdim elektricitet gusht 2025 per kontratat nr,  B023944, B22404, B109889, B022860, B028030, B024239, B028031 faturat dt..31.08.2025.
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 8,875 2025-09-23 2025-09-24 9021280092025 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI GUSHT 2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 8,826 2025-09-23 2025-09-24 18821070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 2508290224828 KONT A024172
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,600 2025-09-23 2025-09-24 7310161362025 Elektricitet 1016136,QKEDH-Shp energji elektrike, ft nr 250829032984 dt 28.08.2025 Kontrate nr C047280
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,848 2025-09-23 2025-09-24 173910110402025 Elektricitet 1011040 UPT REKT - shpenz energjie, fat nr 11066752 dt 02.09.2025, nr 1151171 dt 09.09.2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,814 2025-09-23 2025-09-24 7410161362025 Elektricitet 1016136,QKEDH-Shp energji elektrike, ft nr 2508290331544 dt 28.08.2025 Kontrate nr C047296
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 1,713 2025-09-23 2025-09-24 18721070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 250901011273 KONT A639310
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,543 2025-09-23 2025-09-24 21610160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji Gusht 25, sipas permbledhese faturash Gusht 25
    Drejtori Rajonale AKPA Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,130 2025-09-23 2025-09-24 45110121172025 Elektricitet 1012117 / ZYRA E PUNES DURRES -- ENERGJI ELEKTRIKE ZVP KRUJE LIK FAT 250901121800 DT 30.8.2025 KONT M076492
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,721 2025-09-23 2025-09-24 102721070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e Policise Bashkiake Gusht 2025 kontr nr.A642112 NR MATES 39787933
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 789 2025-09-23 2025-09-24 18621070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 250902078994 KONT A036626
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-23 2025-09-24 17810111412025 Elektricitet 1011141 Fak Drejtesise 2025- Shp energji elektrike ,FAT nr 250823030725 dt 23.08.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,460,050 2025-09-23 2025-09-24 102621070012025 Elektricitet 2107001/Bashkia Durres Ndricimi RRrugor+Tregu Bashkia +Komunat Muaji Gusht 2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 31,482 2025-09-23 2025-09-24 51720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji gusht 2025, fatura 11200024 dt 3.9.2025 kontrata A009550..