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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 822,519 2025-07-17 2025-07-18 29521220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 057420,A 057421,A 057423,A 057424,A 057425,A 057444,A 057446,A 057448,A 057459,A 057872,A 057930,A 057936,A 057937,A 057940,A 057963,A 83823,A 102251 DT 23.06.25-30.06.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 669,317 2025-07-17 2025-07-18 11410060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft shp energjie bashkengjitur permbledhese e ft qershor 2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 407,852 2025-07-17 2025-07-18 29721220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI QERSHOR 2025,KONTR. NR.A 028925,A 028926,A 122708,A 122709,A 122037,A 629385,A 629629,A 629992,A 028943,A 121263,A 005237,A 629028,A 629027,A 628319,A 058634,A 066884,A 066885 DT 26.06.25-30.06.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 53,655 2025-07-17 2025-07-18 30421220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOPOJE QERSHOR 2025,KONTR. B 004812,B 047900,B 004609,B 629784, 629756, B 629705,FAT. NR.250702041600,250701034565,250702041640,250708166979,250630031038,250630026716 DT 29/30.06.2025
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 41,496 2025-07-17 2025-07-18 13310770012025 Elektricitet 1077001 AUTORI KONKURR 2025 - shpenz energji, fat nr 250620234100 dt 23.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 132,967 2025-07-17 2025-07-18 30021220062025 Elektricitet 2122006-NSHP KO,ENERGJI QERSHOR 2025 NJ.BULGAREC,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.06.25
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,878 2025-07-17 2025-07-18 9210111602025 Elektricitet 1011160 RASH - shpenz enegjie, fat nr 250624022732 dt 23.06.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,329 2025-07-17 2025-07-18 17610220142025 Elektricitet 1022014 Ins. Albanologjise ,Shp energji elektrike,FAT permbledhese dt 30.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 64,126 2025-07-17 2025-07-18 30221220062025 Elektricitet 2122006-NSHP KO,ENERGJI VOSKOP QERSHOR 2025,KONTR.B 047881,B 047884,B 047889,B 047894,B 051109,B 629804,B 629778,B 629436,B 629805,B 629779,B 022618 DT 23.06.25-30.06.25
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,710 2025-07-17 2025-07-18 32510290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Qershor 2025, fat nr 250701107567 dt 30.06.2025
    Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 625,908 2025-07-17 2025-07-18 16121018152025 Elektricitet 2101815,APR-energji ft 250605000388 dt 31.5.2025
    Administrata Qendrore SHSSH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,874 2025-07-17 2025-07-18 17010131412025 Elektricitet 1013141 DPSher. Soc. Shtet. - energji, ft nr 250628064938 dt 27.06.25, kod kl C54070
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 62,093 2025-07-17 2025-07-18 11810121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE QERSHOR 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 30.06.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 37,800 2025-07-17 2025-07-18 30521220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ENERGJI VITHKUQ QERSH 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484, B 047869, FAT.250701079025,250624067534,250626082972,250626075750,250701073537,250630168585 DT 23-30.06.25
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,461 2025-07-17 2025-07-18 3810140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 7654342 dt 26.6.25, kont A030139
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 80,137 2025-07-17 2025-07-18 13910161072025 Elektricitet energji drejtoria e kufirit 1016107 permbledhese faturash qershor
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 134,285 2025-07-17 2025-07-18 30121220062025 Elektricitet 2122006-NSHP KO,ENERGJI QERSHOR 2025 DRENOVE,KONTR.A 029571,A 029578,B 047934,B 047929,B 051097,B 093319,B 047930,B 629152,B 629151,B 057662,B 005773,A 034820 DT 27.06.25-30.06.25
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 11,860 2025-07-17 2025-07-18 14821070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250701060513 KONT A036626
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,361 2025-07-17 2025-07-18 26310121132025 Elektricitet 1012113 Adm Qend ISHP,Shp energji elektrike Qershor 2025,Permbledhese fat mr 5 dt 10.07.2025
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 5,846 2025-07-17 2025-07-18 14410110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje Energji elektrike 30.05.2025-29.06.2025 fat nr 250701105486  DU0M070019072098 kkontrate M072098