Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 23,946,107,760.00 111,310 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 e shendetit publik Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 21,974 2025-09-30 2025-10-01 11010130282025 Elektricitet 1013028 NVKSH Gramsh fat nr.11811591 date 29.09.2025,kont nr.143083
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 7,475 2025-09-30 2025-10-01 5910130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.25083018590 dt.30.08.2025 per shpenzim energji elektrike muaji GUSHT-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,042 2025-09-30 2025-10-01 6610112592025 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJIA ELEKTRKE E MUAJIT  GUSHT 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.10486214 DT.28.08.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 37,206 2025-09-30 2025-10-01 99021230012025 Elektricitet 2025-Bashkia Kruje Energji Institucionet e Nja Nikel muaji Gusht  2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 760,189 2025-09-30 2025-10-01 98921230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq fature Gusht2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,119,759 2025-09-30 2025-10-01 98821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane fature Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 986,628 2025-09-30 2025-10-01 98721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja F.Kruje fature Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,360 2025-09-30 2025-10-01 98221230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrfikese Kruje fature muaji gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 711,308 2025-09-30 2025-10-01 98621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B Kruje Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,103 2025-09-30 2025-10-01 99121230012025 Elektricitet 2025-Bashkia Kruje Energji Institucionet e Nja Cudhi muaji Gusht  2025 dt 30.09.2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,942,509 2025-09-29 2025-10-01 121721270012025 Elektricitet BASHKIA LEZHE PAG PERMBLEDHESE FAT ENERGJIE ELEKTRIKE PER PERIUDHEN GUSHT 2025
    Zyra e Permbarimit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 39,866 2025-09-30 2025-10-01 6210140432025 Elektricitet 1014043 Zyra e permbTirane 2025, lik energjie, ft nr 250826032652 dt 23.8.2025
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,299 2025-09-30 2025-10-01 18810280172025 Elektricitet PROKURORIA LEZHE PAG FAT NR 11621232 DT 09.092025,SHPENZ ENERGJIE 2025
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 525,840 2025-09-18 2025-10-01 42210160312025 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAG sipas permbledheses faturat e energjise gusht, 10 kontrata
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 31,111 2025-09-29 2025-10-01 29821020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Enti Shteteror i Farnave dhe fidanave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 104,159 2025-09-30 2025-10-01 9910050402025 Elektricitet 1005040 ESHFF 2025-likujdim energji elektrike gusht 2025, fat nr 250826113901 dt 26.08.2025, nr kontr D 010057
    Zyra e Permbarimit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 2,721 2025-09-30 2025-10-01 4910140142025 Elektricitet 1014014 Zyra permbarimore Berat  pagese energjia elektrike gusht 2025 ft nr 259044004882 dt 31.08.2025
    Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 63,230 2025-09-29 2025-10-01 29921020052025 Elektricitet 2102005 dr. ekonomike arsimit berat pagese faturat e  energjise  elektrike  gusht 2025
    Bashkia Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 167,339 2025-09-30 2025-10-01 67721020012025 Elektricitet 2102001 bashkia berat  pagese  faturat e energjise  elektrike  gusht 2025
    Bashkia Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,812 2025-09-30 2025-10-01 54721320012025 Elektricitet Bashk. Mat (2132001) Lik. Energji elektrike muaji Gusht 2025.Kontr.BU0A050013012006 Fat.Nr.11019865.Kontr.BU0A030001012015 Fat.Nr.10958555 Dt.02.09.2025.