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.
    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 26,983,155,634.00 121,076 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
    Shk. Prof. "Mihal Shahini" Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 37,394 2026-04-09 2026-04-10 3410042402026 Elektricitet 1004240 Shkolla Prof.Mihal Shahini Cerrik Shpenz.Energjie Fat 260329015912 260329015975 dt 28.03.2026
    Qend. Zhvillimit Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 49,576 2026-04-08 2026-04-09 6810131362026 Elektricitet 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ ENERGJI FATURE NR.4570121 DT.07.04.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,194 2026-04-07 2026-04-09 9010051392026 Elektricitet 1005139 A.R.E.B Tirane 2026 - Likuidim energji shkurt 2026, fature nr 260225127570 dt 25.02.2026, kontr nr A287565
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,334 2026-04-08 2026-04-09 2410051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie Nentor 2025 ( Berat),Fat nr. 251204008753 dt.26.11.2025, Kontrate A090096
    Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 422,452 2026-04-08 2026-04-09 18910100772026 Elektricitet 1010077 Drejt Pergj Doganave 2026, lik energji Shkurt 2026, permbl fat nr 02 dt 28.02.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 4,619 2026-04-08 2026-04-09 2310051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie Dhjetor  2025 ( Berat),Fat nr. 251228054664  dt.27.12.2025, Kontrate A090096
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 36,311 2026-04-08 2026-04-09 1110051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie Janar 2026, Fat nr. 2602036289 dt.31.01.2026,  260208036971 dt.31.01.2026, 260124057456 dt.24.01.2026,  260207154386 dt.31.01.2026,Kontratat A024820,L123103,F163193,G142338
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,266,540 2026-04-08 2026-04-09 13710160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji shkurt 26, sipas permbledhese faturash dt 1.4.26
    Drejtori Rajonale AKPA Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 64,593 2026-04-08 2026-04-09 18310042142026 Elektricitet 2026 AKPA energji me permbledhese  faturash nr 03/2026 dt 08.04.2026
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2026-04-07 2026-04-09 4210111622026 Elektricitet Fakul Bujqesi Mjedisit 2026-lik energji elek shkurt 2026, fat 260307168678 dt 28.2.2026
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,296 2026-04-08 2026-04-09 1710100222026 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.4695521 dt.07.04.2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 8,500 2026-04-08 2026-04-09 1710051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie SHkurt 2026 ( Berat),Fat nr. 260226021145 dt.25.02.2026, Kontrate A090096
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,830 2026-04-08 2026-04-09 1210051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie  Dhjetor 2025,Fat nr. 260104067882 dt.31.12.2025,  251229048321 dt.29.12.2025, 251224059260 dt.24.12.2026,  260107006916 dt.31.12.2025,Kontratat A024820,L123103,F163193,G142338
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 225,996 2026-04-08 2026-04-09 27421350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F18189,F19568,F19569,F19118,F18287,F17856,F19582,F16801,F17678,F19481,F19495,F16085,F16800,F67021,F16696,F16386,F17957,F18070 SHKURT 2026
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 1,200 2026-04-08 2026-04-09 27521350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE J28077,G22372,AL0031038,AL0056637,AL0147704 SHKURT 2026
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 66,982 2026-04-08 2026-04-09 26821350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F16802,F18058,F19552,F18057,F18191 SHKURT 2026
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 138,851 2026-04-08 2026-04-09 27621350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F19499,F16805,F19518,AL0059366,AL0100504,AL0100509,G22195,G22179,G22156,G22097,G22087,G22058,G22027,G21934,G21763,G21448,G23483,G21721,G21686,G21057,G21660,G21593 SHKURT 2026
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 7,610 2026-04-08 2026-04-09 2510051362026 Elektricitet 2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Shpenzime Energjie Janar 2026 ( Berat),Fat nr. 260128035901 dt.27.01.2026, Kontrate A090096
    Bashkia Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 126,855 2026-04-08 2026-04-09 26721350012026 Elektricitet BASHKIA PERMET LIKUJDIM KONTRATE F17855,F19450,FF16804,F16548,F18059,F18044,F18045,F18055,G22821,G23482,G23396,G21866,G22366 SHKURT 2026
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,492 2026-04-08 2026-04-09 13610160202026 Elektricitet 1016020 Drejtoria Vendore e Policise,  likujd energji shkurt 26, kontr H079261 & M081563, sipas permbledhese faturash dt 1.4.26