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
    Admin Qendrore e ISHP (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 133,914 2025-05-22 2025-05-23 17610121132025 Elektricitet 1012113 Adm Qend ISHP,lik energji prill,permbledhese fat dt 19.05.2025.
    Q.Form. Profes. Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 33,986 2025-05-22 2025-05-23 6010121342025 Elektricitet 1012134 Qendra e form profes publik Shkoder , elektricitet, fat 5100346 dt 29.4.25, kont A030129
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 102,440 2025-05-22 2025-05-23 21710130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.6181440 DT.09.05.2025 KONT.NR.EL0E200033101530
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 997,526 2025-05-22 2025-05-23 37121280012025 Elektricitet BASHKIA LIBRAZHD ENERGJIA NDRICIM RRUGOR,ARSIMI,TUNGJATJETA,MZSH MUAJI PRILL 2025
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,412 2025-05-22 2025-05-23 15210630012025 Elektricitet 1063001  ILD 2025- likujdim energji prill 2025,fat 250429025912 dt 29.04.25
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 426,484 2025-05-22 2025-05-23 21610130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE FAT.NR.6200463 DT.09.05.2025 KONT.NR.EL0L210166123105
    Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 20,507 2025-05-22 2025-05-23 3410131492025 Elektricitet 1013149  Operatori i Kujdesit Shendetsor - Paguar energji elektrike, prill 2025. Fature nr 250507002990 dt 30.04.2025 nr kont A048629
    INUK (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 84,818 2025-05-22 2025-05-23 24110161302025 Elektricitet 1016130 IKMT, lik. energji el Prill 2025, ft permbledhes dt 19.05.2025
    Inspektoriati Qendror (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,654 2025-05-22 2025-05-23 5810870112025 Elektricitet 1087011 -IQ 2025 , lik enegj elek, ft nr.250430036437 dt 26.4.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 23,659 2025-05-22 2025-05-23 48221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, KOD KL.A627831,A626426,A023862,A628076, PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.524 DT 19.05.25
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,539 2025-05-22 2025-05-23 6110121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.fisk.nr.5883398 dt.07.05.2025
    Aparati prokurorise se pergjitheshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 339,460 2025-05-22 2025-05-23 15010280012025 Elektricitet 1028001 Prok. Pergjith. - energji elektrike prill 2025, fat nr 6170947 dt 09.05.25, kontr A006144
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,093 2025-05-22 2025-05-23 15221290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.24.04.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 358,449 2025-05-22 2025-05-23 15721290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Prill 2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 93,725 2025-05-22 2025-05-23 4710120182025 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI PRILL 2025, KOD KLIENTI 28844, 28831, 629077, FAT.NR.250502019505, 250426036123, 250506008514 DT 30/26/30.04.2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,659 2025-05-21 2025-05-23 4910131422025 Elektricitet 1013142 QKTVDHF - 602 energji elektrike Prill 2025, ft nr 250428049730 dt 26.04.25, kontnr K623436
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,646,436 2025-05-22 2025-05-23 12310141292025 Elektricitet 1014129 IEVP Shkoder, energji elektrike, fat nr250506009142 dt30.04.25
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 127,254 2025-05-22 2025-05-23 15321290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.25.04.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,968 2025-05-22 2025-05-23 13710160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 250505049037 dt 30.4.25
    Drejtoria Rajonale Tatimore Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 82,474 2025-05-22 2025-05-23 7410100732025 Elektricitet 1010073,Drejtoria Rajonale Tatimore Shkoder, elektricitet, permbledhese fat nr 1901/1 dt. 19.05.2025