Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 23,739,055,695.00 110,381 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
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,876 2025-07-28 2025-07-31 298121010012025 Elektricitet 2101001 Bashkia Tirane Pag e prap e karikuesit elektrik Rr.28 Nentori Kont AL0137721dt28.02.25 Permbledh per periudhen 01 Shkurt2025-30 Qershor 2025
    Zyra Arsimore Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 8,198 2025-07-30 2025-07-31 20110111172025 Elektricitet 1011117 Zyra Vendore Arsimore Pogradec likuidon shpenzime energji elektrike qershor 2025,fature nr.250702102549 dt.30.06.2025
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,095 2025-07-30 2025-07-31 8621380102025 Elektricitet Lik faturen e energjise elektrike qershor 2025 per SHFSH VP Sr 2025
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 3,376 2025-07-30 2025-07-31 3710140372025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250702112881  DT 30.06.2025, KONT A014571 NGA ZYRA PERMBARIMORE SR
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,132 2025-07-30 2025-07-31 14310870342025 Elektricitet 1087034 - AKPT 2025 , Lik enegj elek , ft nr.8630482 dt 9.7.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,028,868 2025-07-30 2025-07-31 17510141292025 Elektricitet 1014129 I.E.V.P. Shkoder, energji elektrike, fat nr250704008021 dt30.06.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,796 2025-07-28 2025-07-31 296021010012025 Elektricitet 2101001 Bashkia Tirane Likujd energjie amb me qera Eldino SH.P.K Qershor 2025 Kontrate qeraje ne vazhd nr 21828/1 dt 19.08.2020 Fature nr 250626006668 dt 25.06.2025 Fature nr 250626028304 dt 25.06.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,638,006 2025-07-30 2025-07-31 11921090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Qershor 2025, sipas përmbledhëses bashkëlidhur nr 6 dt 28.07.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,591 2025-07-28 2025-07-31 296721010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabriela Dino Qershor 2025 Kont vzhd 26235/1dt05.07.2018Fat 250630115966dt27.06.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,210 2025-07-24 2025-07-31 295721010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji ambj qera A.Vasili muaji Qershor 2025 Kontrate ne vzhd Nr. 27995/2, dt. 14.09.2020 Fature nr. 250626067929 dt 25.06.2025
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 51,712 2025-07-30 2025-07-31 7110051232025 Elektricitet ENERGJI QERSHOR 2023 DREJT.RAJONALE E AUTORITETIT KOMBETAR TE USHQIMIT FIER KNTR A306743
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,324 2025-07-30 2025-07-31 56910110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Prill 2025,FAT nr 25527023367 dt 27.5.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,612 2025-07-30 2025-07-31 15210100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Qershor 2025 fat.7965764
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 41,745 2025-07-30 2025-07-31 14821110062025 Elektricitet 2111006 Ndermarja e Sherbimeve Publike Fier, Pages Shtes OSHE sipas Alt-rakordimit dt.25.07.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 108,645 2025-07-30 2025-07-31 15110100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Qershor 2025 fat.8748668
    PIU Rehabilitimit te Sisitemit Shendetesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,557 2025-07-30 2025-07-31 2010139022025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NjZP Min.Shend. PIU 2025 - pagese energjie, permbledhese faturash dt 30.07.25, nr klienti B174597
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 52,457 2025-07-30 2025-07-31 9610110512025 Elektricitet 1011051-Inst Nxenes qe nuk shikojne -Pagese energji Qershor 25,fat 250630096424 dt 29.6.25
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,835 2025-07-28 2025-07-31 296221010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj.me qera Avenir Kika Qershor 2025 Kont (ne vzhd) Nr. 41790/1, dt. 03.12.2020 Fature nr 250630050371 dt 27.06.2025
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 940 2025-07-30 2025-07-31 15310100492025 Elektricitet Drejtoria Rajonale Tatimore Fier 1010049 energji Qershor 2025 fat.8482621
    Dega e Kujdesit Paresor Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 56,254 2025-07-30 2025-07-31 10310130072025 Elektricitet ENERGJI QERSHOR 2025 NJESIA VENDORE E KUJDESIT SHENDETESOR FIER KNTR A2391