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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 23,189,844,850.00 108,257 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
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,607 2025-07-21 2025-07-22 14910160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji qershor 25, sipas permbledhese faturash qershor 25
    Bashkia-Seksioni Ekonomik (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 275,078 2025-07-21 2025-07-22 9421380072025 Elektricitet LIK ENERGJI ELEKTRIKE PERMBLEDHESE FATURASH QERSHOR 2025 NGA SEKSIONI EKONOMIK SR 2025
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,696 2025-07-21 2025-07-22 5310131292025 Elektricitet 1013129 Drejtoria e Kujdesit Social. Energji,fat nr 8660566 dt 09.07.2025
    Dega e Kujdesit Paresor Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 44,350 2025-07-21 2025-07-22 11010130082025 Elektricitet 1013008 Dega e Kujdesit Paresor. Elektricitet, Fatur 250702016694, 250701011843, 250702143846 dt 30.06.2025.
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,654,396 2025-07-21 2025-07-22 11821410452025 Elektricitet 2141045, DPMOP, fatura energjis elektrike muaji Qershor 2025, rel permb 6 dt 18.07.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 709 2025-07-21 2025-07-22 19010220142025 Elektricitet 1022014 Ins. Albanologjise,Shp energji elektrike,FAT nr 250705000299 dt 30.06.2025
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 162,110 2025-07-21 2025-07-22 13310160882025 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. detyrim energji elektrike, kontrata nr N 639527, fat nr 250702156544 dt 30.06.2025
    Zyra e Permbarimit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2025-07-21 2025-07-22 3510140232025 Elektricitet ZYRA PERMBARIMORE KAVAJE FATURE NR 8896274 DT 09.07.2025
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 234,956 2025-07-21 2025-07-22 20810160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI QERSHOR 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/28/30.06.2025
    Aparati Qendror INSTAT (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,502 2025-07-21 2025-07-22 79010500012025 Elektricitet 1050001 INSTAT ,Shp energji elektrike Qershor 2025,FAT nr 250628095272 dt 27.06.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 871,452 2025-07-21 2025-07-22 40910410012025 Elektricitet 1041001 SPAK 2025 -Shp energji elektirke Qershor 2025,Permledhese fat qeshor 2025 dt 16.07.2025
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,341 2025-07-21 2025-07-22 33710161302025 Elektricitet 1016130 IKMT, lik. energji el Qershor 2025, ft permbledhes dt 17.07.2025
    Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,135 2025-07-21 2025-07-22 6710121032025 Elektricitet 1012103 - Drejt rajonale e trasheg Kulturore 2025 - shpenz energjie, tabele permb nr 2 dt 18.07.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,205 2025-07-21 2025-07-22 11321011512025 Elektricitet 2101151- energji elektrike, ft nr 2 dt 08.07.2025, marrev nr 200 dt 13.06.25, kod kl TR1C110023044096C
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,947 2025-07-21 2025-07-22 4310100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Qershor 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 7580767 dt 26.06.2025
    Dega e Kujdesit Paresor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 122,116 2025-07-18 2025-07-21 11910130062025 Elektricitet 2025 Njesia Vendore Kujd Shend Elb,energji kontrat nr.25112.6853.20160.25113 Qershor 2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 45,998 2025-07-18 2025-07-21 8710121642025 Elektricitet Likujdojme energjine elektrike  qershor 2025 Shkolla Ekonomike
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 17,219 2025-07-18 2025-07-21 8721380092025 Elektricitet Lik. faturen e energjise elktrike qershor  2025 kon nr 18490 Qendra Polivalente Sarande
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,183 2025-07-18 2025-07-21 24710121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 250626075069  dt 26.06.2025, kontr nr D035717
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 5,106 2025-07-18 2025-07-21 6310500102025 Elektricitet DREJTORIA E STATISTIKE FIER 1050010 ENERGJI ELEKTRIKE FIER ZYRA LUSHNJE KONTRATA BE0E020093111745 FAT NR 8433894 DT 03/07/2025