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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,604 2026-02-09 2026-02-10 2610051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Janar 2026 sipas Kont.F129568,fat.260125061791,dt.24.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 38,102 2026-02-09 2026-02-10 2510051412026 Elektricitet 1005141 A.R.E.B Lushnje,Sa lik.shpz. energji elektrike, muaji Janar 2026 sipas Kont.A009741,fat.260204102944,dt.31.01.2026
    Shkolla profesionale Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 173,903 2026-02-09 2026-02-10 2110042622026 Elektricitet 2026 Shkolla Profesionale Elbasan energji me permbledhese faturash kont nr A015654 A015655
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 18,026 2026-02-09 2026-02-10 1010100282026 Elektricitet THESARI PERMET FAT NR 1062163 DT 28.01.2026 NR KONT GJ1F060113018053 JANAR 2026
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 232,612 2026-02-09 2026-02-10 3110130812026 Elektricitet SPITALI PERMET FAT NR 765427 DT 10.01.2026 NR KONT GJ1F060100016640 DHJETOR 2025
    Zyra Vendore Arsimore, Patos (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 13,674 2026-02-09 2026-02-10 1310112562026 Elektricitet ZVA Patos kontr.C102944  Janar  2026  fat.1581820
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 13,070 2026-02-09 2026-02-10 1820420012026 Elektricitet 2042001 keshilli i qarkut berat, pagese energjie elektrike muaji dhjetor 2025, fatura nr.260102051711, date 30.12.2025
    Zyra Arsimore Përmet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 8,265 2026-02-06 2026-02-09 3310111092026 Elektricitet ZYRA VENDORE ARSIMORE PERMET -KELCYRE FAT NR 1062593 DT 28.01.2026 NR KONT F-016546 JANAR 2026
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,876 2026-02-06 2026-02-09 55102901126 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz energji elektrike, fat nr 251231083300 dt 30.12.25, kont nr M072373
    Qarku Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 56,043 2026-02-06 2026-02-09 4120110012026 Elektricitet 2011001 Qarku Gjirokaster energji kontr L045111, L077610 dt 31.01.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 516,056 2026-02-06 2026-02-09 3710160282026 Elektricitet 1016028 Drejtoria Vendore e Policise energji tabele permbledhese dt 13.01.2026
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 34,596 2026-02-06 2026-02-09 2610100712026 Elektricitet ENERGJI ELEKTRIKE FAT 1640470 DT 03.02.2026, KONT 18845 TATIMET SR
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,080 2026-02-06 2026-02-09 2510100712026 Elektricitet ENERGJI ELEKTRIKE FAT 1635688 DT 03.02.2026, KONT AL0019455 TATIMET SR
    Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,198,097 2026-02-05 2026-02-09 110170972026 Elektricitet 1017097-Reparti ushtarak 6690- Energji Dhjetor 2025 Ft 260106009284 dt 31.12.2025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 69,651 2026-02-06 2026-02-09 1610100512026 Elektricitet 1010051 Drejtoria Tatimore Energji,fat nr 260127007930,260127025959,2601128062252 dt 27.01.2026 dt 04.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 187,168 2026-02-06 2026-02-09 2610260872026 Elektricitet 1026060 Agj.Komb. Mj. 2026 - shpz energji elektrike dhjetor 2025, permbl fat dt 29.01.2026
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 632,992 2026-02-06 2026-02-09 5810290112026 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz energji elektrike, permb fat dhjetor 2025
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 77,515 2026-02-06 2026-02-09 1910130282026 Elektricitet 1013028 NJVKSH Gramsh fat nr.1030646 date 28.01.2026,kont nr.G143083
    Drejtoria e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2026-02-06 2026-02-09 2010130282026 Elektricitet 1013028 NJVKSH Gramsh fat nr.1567968 date 03.02.2026,kont nr.G142732
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 100,933 2026-02-06 2026-02-09 5621470012026 Elektricitet 2147001 Bashkia Divjake per sa lik energji elektrike,kesti 42,shkr.nr.4104 dt.12.09.2022,kontr.nr.132790, sipas listes bashkelidhur