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 23,035,263,247.00 107,295 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
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,502 2025-06-20 2025-06-23 21810121092025 Elektricitet 1012109- DPM 2025 - Shpenzime energji elektrike maj 2025  FT NR 250525036728 DT 25.05.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 63,521 2025-06-20 2025-06-23 31121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.06.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2025-06-20 2025-06-23 31021320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.30.05.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,947 2025-06-20 2025-06-23 31221320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.03.06.2025.
    Shtëp.Fëm.Shkoll. Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,641 2025-06-20 2025-06-23 116131352025 Elektricitet 1013135 Shtepia e Femijes Zyber Hallulli 602 energjia, kod kl TR1O030040034375, ft nr 250526025742, dt 25.05.25
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,915 2025-06-20 2025-06-23 30921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.29.05.2025.
    Agjencia e Eficences se Energjise (AEE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,192 2025-06-20 2025-06-23 9210061642025 Elektricitet 1006164 AEE 2025, lik ft energjie nr 2897855/2025 dt 04.03.2025, kontr nr al-0036656
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,150 2025-06-20 2025-06-23 3510131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor energji kont nr A042757 fat nr 250602018582025
    Bashkia Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,791,979 2025-06-19 2025-06-23 28121380012025 Elektricitet ENERGJI ELEKTRIKE FATURA PERMBLEDHESE MAJ 2025 NGA BASHKIA SARANDE
    Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,659 2025-06-20 2025-06-23 5421018302025 Elektricitet 2101830,Qend Rinore TEN-energji ft 250526037670dt 26.5.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,308 2025-06-19 2025-06-20 17521320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A250003103333 Fat.Tat.Nr.6231334 Dt.27.05.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 47,308 2025-06-19 2025-06-20 17421320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.6643809 Dt.30.05.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 88,266 2025-06-19 2025-06-20 17021320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.7332957 Dt.09.06.2025.
    Universiteti Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 346,058 2025-06-19 2025-06-20 19810110462025 Elektricitet 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME ENERGJI MUAJI MAJ 2025 FATURAT SIPAS PERMBLEDHESES
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,789 2025-06-18 2025-06-20 9021070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/KONT A21719 FAT 12159
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,131 2025-06-18 2025-06-20 16421320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.AL0068503 Fat.Tat.Nr.6772290 Dt.02.06.2025.
    Drejtoria e Pergjithshme Detare Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 26,106 2025-06-19 2025-06-20 13310060982025 Elektricitet 1006098/DR.PERGJ.DETARE/ ENERGJI FAT 7238200 DT 4.06.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-06-18 2025-06-20 16721320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A020112014291 Fat.Tat.Nr.7450352 Dt.09.06.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,128 2025-06-18 2025-06-20 16921320052025 Elektricitet Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Energji elektrike muaji Maj 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.7027153 Dt.03.06.2025.
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-19 2025-06-20 502110020012025 Elektricitet 1002001-Kuvendi,   lik energji, kontr B 110811, sipas fat 250607047950 dt 31.5.2025