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
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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 22,625,450,880.00 105,596 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
    Reparti Ushtarak Nr.1030 Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 491,764 2025-05-23 2025-05-26 6310170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese   faturat e energjise  elektrike  prill 2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,236,648 2025-05-23 2025-05-26 24110130242025 Elektricitet 1013024 SPITALI ENERGJI ELEKTRIKE PRILL 2025, PERMBLEDHESE FATURASH
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,748 2025-05-23 2025-05-26 8321011612025 Elektricitet 210116, AMK- energji elektrike prill 250428106184 dt 27.04.2025
    Qendra Ekonomike Arsimit (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,196 2025-05-23 2025-05-26 5721460142025 Elektricitet ENERGJI TEATRI 2146014 PRILL KONT A4068,FAT NR 250430052377,DT 29.04.25
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 340 2025-05-23 2025-05-26 3010100122025 Elektricitet 1812.1010012.Sa lik fat nr.250508106117 dt.30.04.2025 per sherbim energji elektrike muaji prill-2025 .Dega e Thesarit Has
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 60,647 2025-05-23 2025-05-26 35821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090005108014,090004108026,090018108009,090005108020,090013108004,090005108057,090005108016
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-23 2025-05-26 9710260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese   kontrat EL0A260031009121 fatura 250508028674 dt 30.04.2025 energji eletrike
    Drejtoria Rajonale e Monumenteve Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,413 2025-05-23 2025-05-26 6710120702025 Elektricitet 1012070 DRTK VLORE LIKUJDIM ENERGJI PRILL 2025 PERMBLEDHESE FATURASH
    Shk. Prof "Stiliano Bandilli" Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-05-22 2025-05-26 7210131392025 Elektricitet 101139 Shkolla Stiljano Bandilli berat  pagese  fatura 250506010960 date 30.04.2025 kontrata A015308 energji elektrike
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,061 2025-05-23 2025-05-26 37321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,846 2025-05-23 2025-05-26 11110131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji elektrike Prill 2025, ft nr 250428027438 dt 27.04.25, kod kl TR1C110017054070
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 47,607 2025-05-23 2025-05-26 36921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 22,590 2025-05-23 2025-05-26 36021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROE 090027108027,090027108032,090027108044,090027108042,090027108034
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 7,695 2025-05-23 2025-05-26 36221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 12,423 2025-05-23 2025-05-26 36721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,141,111 2025-05-23 2025-05-26 18921600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI PRILL 2025, AKT RAKORDIM
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 219,155 2025-05-23 2025-05-26 25021320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Prill 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.07.05.2025.
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-05-23 2025-05-26 36621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 48,175 2025-05-23 2025-05-26 37021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,984 2025-05-23 2025-05-26 36321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090096111803,090116111805,090095111800,090114111797,090116111796,090094627109,090097111801,090111111791,090103111793