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 22,011,923,126.00 102,961 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
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 18,597 2025-03-26 2025-03-27 13810121232025 Elektricitet ZYRA E PUNES LEZHE LIK FAT 3102066 DT 05.03.2025 KON C 086493,ENERGJI MUAJI SHKURT 2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 62,063 2025-03-26 2025-03-27 49310110402025 Elektricitet 1011040 UPT FIN - lik energj elektr  shkurt 2025, ft nr 250306005922 dt 28.2.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 13,324 2025-03-26 2025-03-27 3221270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 2874524 DT 04.03.2025,KONTR SH1C010003000930, ENERGJI ELEKTRIKE
    Reparti Ushtarak Nr.1001 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-26 2025-03-27 18010170092025 Elektricitet 1017009% reparti 1001 2025 ,Shp energji el Shkurt 2025,FAT nr 303015355 dt 03.03.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 772,060 2025-03-26 2025-03-27 6210140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250301059493 dt 28.2.2025
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 29,332 2025-03-26 2025-03-27 4510130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 3435655 DT 10.03.2025,KON NR 9732,KODI I KLIENTIT SH1CO10378009732,ENERGJI ELEKTRIKE,QENDRA SANITARE SHKURT 2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,018 2025-03-26 2025-03-27 3221660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji Shkurt  ft nr 250228041235 dt 25.02.2025kont nr K580783
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,845 2025-03-26 2025-03-27 13610121232025 Elektricitet ZYRA E PUNES LEZHE LIK FAT 12750838 DT 04.03.2025,KONTRATE 070007,ENERGJI MUAJI SHKURT 2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,801 2025-03-26 2025-03-27 18410170312025 Elektricitet 1017031/REP USHTARAK FAT 9240 ENERGJI BEOFO40076157706
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 33,184 2025-03-26 2025-03-27 18510170312025 Elektricitet 1017031/REP USHTARAK FAT 499 ENERGJI FIOB140086065724
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,794 2025-03-26 2025-03-27 3810131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250228008279 DT 27.02.2025 KONT A034887
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,444 2025-03-26 2025-03-27 4121070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/FAT 19850 KONT A21719
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 14,330 2025-03-26 2025-03-27 13710121232025 Elektricitet ZYRA E PUNES LEZHE LIK FAT NR2751665 DT 04.03.2025,KONTRATE 094488,ENERGJI MUAJI SHKURT 2025
    Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,059 2025-03-26 2025-03-27 7310170882025 Elektricitet 1017088% reparti 6640, Shp energjie Shkurt 2025,FAT nr  250303067368 dt 28.02.2025
    Zyra e Permbarimit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 39,176 2025-03-26 2025-03-27 1610140172025 Posta dhe sherbimi korrier 1014017/ZYRA VENDORE PERMBARIMORE DURRES /SHPENZIME energji sipas permb
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,746 2025-03-18 2025-03-27 73321010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie ambj me qira A.Vasili Janar 2025Kont vzhd 27995/2dt14.09.20 Fat 251127023586dt26.01.25
    Qendra Sociale Balashe Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 213,343 2025-03-26 2025-03-27 3821090172025 Elektricitet 2025 Agjensia Sherb Social Elbasan , Shpenzime Energji Shkurt 2025,  Kontrate Nr. A245149; A028153; A028154 ,Fat Nr.250308090126 dt.28.02.2025, 250306006527 , 250225060789 dt.25.02.2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 743,779 2025-03-26 2025-03-27 10321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI SHKURT 2025
    Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 107,368 2025-03-26 2025-03-27 2810100882025 Elektricitet 1010088 Dogana Elbasan- Paguar Energji Shkurt 2025. Fature nr 250224011981 Dt 24.02.2025, Kontrate A016343
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-26 2025-03-27 2821470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.3303759 dt.10.03.2025