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
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 354,916 2025-05-22 2025-05-23 21810130782025 Elektricitet Spitali Mat (1013078) Lik. Energji elektrike muaji Prill 2025 sipas Fat.Tat.Nr.6173770 Dt.09.05.2025.Kontr.A003084 Kodi i Klientit BU0A010018003084.
    Sp. Tepelene (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 281,405 2025-05-22 2025-05-23 9010130862025 Elektricitet ENERGJI PRILL SPITALI TEPELENE
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,120 2025-05-22 2025-05-23 25121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Prill 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.09.05.2025.
    Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 588 2025-05-22 2025-05-23 2921460322025 Elektricitet 3737 NMM 2146032 ENERGJI PRILL 2025 KONTRATE C103629 FAT 250506014953 DT 30.04.2025
    Burgu Burrel (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 759,534 2025-05-22 2025-05-23 9210140062025 Elektricitet Burgu Burrel (1014006) Lik. Energji elektrike muaji Prill 2025.Kontr.A002725 Kodi i Klientit BU0A350089002725.Fat.Tat.Nr.6173769 Dt.09.05.2025.
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,186 2025-05-22 2025-05-23 9910220142025 Elektricitet 1022014 Ins. Albanologjise ,lik energji prill,fat nr 250427044101,250505095692,250505095701
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 12,330 2025-05-22 2025-05-23 39510121252025 Elektricitet 1012125 ZYRA E PUNES VLORE  ENERGJI VLORA KONT. NR.A 010917 FAT.NR.250430028255 DT.29.04.2025 MARS 2025
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 67,166 2025-05-22 2025-05-23 12810130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJI DISTROFIKU PRILL 2025 FAT 5243029 DT 2.5.2025 KONTRATE A026594
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 2,261,209 2025-05-22 2025-05-23 4810140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike muaji Mars  2025 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 250102015207 dt31.03.2025
    Drejtori Rajonale Kujd.Social Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,216 2025-05-22 2025-05-23 3410131282025 Elektricitet 1013128 Drejtoria Rajonale e Kujdesit Social Fier, Energjia Prill/2025, fatura nr.6200184 dt.09.05.2025
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 43,998 2025-05-22 2025-05-23 6310131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250501033153 DT 30.04.2025 KONT A001149
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 67,300 2025-05-22 2025-05-23 53410130172025 Elektricitet Spitali Fier 1013017 energji Prill 2025 fat.6166837
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 7,845 2025-05-22 2025-05-23 3010100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike muaji Prill 2025 kodi i klientit DU0M070006076473 Nr i kontrates M076473 Nr i fat 4877545 dt 28.04.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,512,910 2025-05-22 2025-05-23 68421660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Prill permb  ft dt 30.04..2025
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 81,852 2025-05-22 2025-05-23 10110161072025 Elektricitet 1016107 DREJTORIA VENDORE PER KUFIRIN DHE MIGRAIONIN VLORE SHPENZIME ENERGJIE SIPAS PERMBLEDHESES PRILL 2025
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,584,152 2025-05-22 2025-05-23 9921110062025 Elektricitet Ndermarrja e Sherbimeve Publike Fier 2111006  energji Prill 2025  sipas  permbledhses  se faturave
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 444,678 2025-05-22 2025-05-23 12710130602025 Elektricitet 1013060 SPITALI PSIKIATRIK VLORE ENERGJISPITALI PSIKIATRIK  PRILL 2025 FAT6175904 DT 9.5.2025 KONTATE A026593
    Drejtoria Rajonale AKU Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 36,313 2025-05-22 2025-05-23 7810051302025 Elektricitet 3737 AKU VLORE 1005130  ENERGJI PRILL 2025 SIPAS PERMBLEDHESES SE FAT
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,635 2025-05-22 2025-05-23 6321110222025 Elektricitet Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  klienti AL0069100 Prill 2025 fat.6170154
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 154,660 2025-05-22 2025-05-23 53310130172025 Elektricitet Spitali Fier 1013017 energji Prill 2025 fat.6169319