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.
    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
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-22 2025-05-23 6021110222025 Elektricitet Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  klienti FI1B080089314882 Prill 2025 fat.6146222
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 266,988 2025-05-22 2025-05-23 7510130152025 Elektricitet 2025 Spitali Diber 1013015 energji elektrike  prill 2025 ft nr 6166394 dt 09.05.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 510,820 2025-05-22 2025-05-23 7710130152025 Elektricitet 2025 Spitali Diber 1013015 energji elektrike  Mars  2025 ft nr 4629683 dt 10.04.2025
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-22 2025-05-23 6221110222025 Elektricitet Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  klienti FI1B080376314883 Prill 2025 fat.6060935
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 159,700 2025-05-21 2025-05-23 11110060012025 Elektricitet MIe shpezime energji elektrike prill 25, fatura prill 25 dt.30.4.25, nrs 250507000435, kontr a107838
    Spitali Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 246,052 2025-05-22 2025-05-23 53610130172025 Elektricitet Spitali Fier 1013017 energji Prill 2025 fat.6190809
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 229,351 2025-05-22 2025-05-23 7810130152025 Elektricitet 2025 Spitali Diber 1013015 energji elektrike  Mars  2025 ft nr 4542267 dt 10.04.2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 81,899 2025-05-22 2025-05-23 16910130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI PRILL 2025 BU0D150113070542,FAT 250505097978 DT 30.04.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,158 2025-05-22 2025-05-23 16910260872025 Elektricitet 1026087 AKZM 2025 - pag detyrim i prapamb.energji elektrike, nr kont TR2E010107634767,akt marv dt 25.10.21, urdh nr 217 dt 19.05.25
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 30,340 2025-05-22 2025-05-23 15821460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI PRILL 2025 KONTRATE A005939 DT 30.04.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 923 2025-05-22 2025-05-23 6810160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji fat nr 5972514 dt 07.05.2025
    Prefektura e qarkut Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,250 2025-05-22 2025-05-23 6910160682025 Elektricitet 1016068 Prefekti Kukes likujdim energji dega tropoje T100352  fat nr 5398269 dt 02.05.2025
    Sp. Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 473,349 2025-05-22 2025-05-23 17010130792025. Elektricitet Drejtoria e Sherbimit Spitalor(1013079) ENERGJI PRILL 2025 BU0D150113070612,FAT 250507000115
    Drejtori Rajonale AKPA Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 11,104 2025-05-22 2025-05-23 39610121252025 Elektricitet 1012125 ZYRA E PUNES VLORE  ENERGJI SARANDA KONT. NR.A018439 FAT.NR.250430061756 DT.29.04.2025 PRILL 2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 529,636 2025-05-22 2025-05-23 7610130152025 Elektricitet 2025 Spitali Diber 1013015 energji elektrike  prill 2025 ft nr 6197371 dt 09.05.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 376,525 2025-05-22 2025-05-23 17110160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj energji  tabele permbledhese  dt 13.05.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 544,724 2025-05-22 2025-05-23 18324520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Prill 2025.
    Drejtoria Arsimore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 7,928 2025-05-22 2025-05-23 17910110382025 Elektricitet 1011038 ZVA VLORE HIMARE ENERGJI FAT NR 250430025889 DT 30.04.2025
    Drejtoria Vendore e Policise Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 325,562 2025-05-22 2025-05-23 14110160222025 Elektricitet ENERGJI DREJTORIA E POLICISE VLORE  1016022 PERMBLEDHESE E FATURAVE PRILL
    Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-05-22 2025-05-23 6410131512025 Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 250508184654 DT 30.04.2025 KONT A001150