Treasury Transactions 2019-2025

Treasury Branch:

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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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 259,887 2025-05-22 2025-05-23 15121290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.23.04.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 181,676 2025-05-22 2025-05-23 47821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250428044109,250506008524,250501027275,250428049185 DT 28/29/30.04.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 595,044 2025-05-22 2025-05-23 15821290102025 Elektricitet 2129010 Nd.Pas.Publike Lushnje, Sa lik.energji elektrike Prill 2025 sipas permbledheses se faturave dt.30.04.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,656 2025-05-22 2025-05-23 3921660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji Prill  permbledhese ft  dt 30.04.2025
    Klubi Skenderbeu (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 41,428 2025-05-22 2025-05-23 13021220092025 Elektricitet 2122009 KLUBI SKENDERBEU KORCE,SHPENZIME PER ENERGJINE ELEKTRIKE MUAJI  PRILL 2025 KODI I KLIENTIT KR0A060034028909  FATURA .NR.5971850 DT.07.05.2025
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-22 2025-05-23 13610160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250508043666 dt 30.4.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 60321310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508031977 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 61921310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428050169 dt 27.04.25
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,638 2025-05-22 2025-05-23 29210220012025 Elektricitet 1022001 Akademia Shk,lik energji elektrike prill,fat nr 5988717 dt 8.05.2025,Kontrate nr A 107849
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 340 2025-05-22 2025-05-23 5921110222025 Elektricitet Ndermarrja e Ujitjes dhe Kullimit B.Fier 2111022  klienti FI1B080025315364 Prill 2025 fat.6114080
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 62621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037767 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 12,297 2025-05-22 2025-05-23 62821310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250427078997 dt 26.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,713 2025-05-22 2025-05-23 60221310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250423023005 dt 23.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 40,000 2025-05-22 2025-05-23 63621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250426084992 dt 26.04.25
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 42,011 2025-05-22 2025-05-23 7520150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  PRILL 2025 KR0A60021028834  LIK FAT 2504280441628/2025 NR 28.04.2025
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 132,484 2025-05-22 2025-05-23 10210111372025 Elektricitet 1011137- Fak Gjuheve te Huaja 2025 -Shp energji elektrike Prill 2025,FAT nr 250507005235 dt 27.04.2025
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 107,000 2025-05-22 2025-05-23 8110121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE PRILL 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 30.04.2025
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 60121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250428013309 dt 27.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 1,662 2025-05-22 2025-05-23 60521310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250503024707 dt 30.04.25
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2025-05-22 2025-05-23 61121310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Prill 25,fatur nr 250508037819 dt 30.04.25