Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 22,011,923,126.00 102,961 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
    Shtepia e foshnjes Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 69,031 2025-03-25 2025-03-26 2521070192025 Elektricitet 2107019/SHTEPIJA E FOSHNJES /FAT 30824 KONT A3334
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 353,072 2025-03-25 2025-03-26 8321220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI SHKURT 2025 ,KONTRATAT A028940,A121616,A028823,A028881,A028883,A028808,A028811,A028882,A028879,A028827,A028777,A028895 DT.24,25,26,28.02.2025
    Muzeu Vendor ''Shtepia Studio Kadare'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,665 2025-03-25 2025-03-26 1721018222025 Elektricitet 2101822, Sht Sudio Kadare Agolli-energji ft 250225125082 dt 23.02.2025
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 4,321,054 2025-03-21 2025-03-26 16421070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI LIK FAT PERMBLEDHESE SHKURT 2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-03-21 2025-03-26 2910051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080493641331 KONTRAT H641331  muaji Shkurt  2025 fat nr 250308164644 dt28.02.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 340 2025-03-21 2025-03-26 2810051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080179060110 KONTRAT H060110 muaji Shkurt  2025 fat nr250308179616 dt28.02.2025
    Drejtoria e shendetit publik Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 25,620 2025-03-25 2025-03-26 2310130322025 Elektricitet 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Energji elektrike Shkurt 2025 lik fat nr 250301097075 dt28.02.2025 nr kontr M072092 Kodi i klientit DU0M070017072092
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 37,547 2025-03-25 2025-03-26 18210170312025 Elektricitet 1017031/REP USHTARAK FAT 90026 ENERGJI DUA130050026686
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 244,036 2025-03-25 2025-03-26 2710051122025 Elektricitet 2025-Q.T.T.B Fushe Kruje Energji elektrike kodi i klientit DU0H080169060112 KONTRAT H060112 muaji Shkurt 2025 fat nr250305003827 dt28.02.2025
    Garda e Republike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,004,078 2025-03-21 2025-03-26 10310160042025 Elektricitet 1016004 Garda e Republikes,lik enegj elek , sipas permbledhese fat dt 18.3.25
    Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,204 2025-03-21 2025-03-26 6310870152025 Elektricitet 1087015 - DAP 2025 , lik enegj elek , ft nr.250303115669 dt 25.2.25
    Drejtoria Rajonale AKU Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 70,408 2025-03-25 2025-03-26 2310051222025 Elektricitet 2025 AKU, Shpenzime energjie shkurt 2025, kontrate nr.A24819, fature nr.25030424002 dt 28.02.2025
    Qarku Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 102 2025-03-25 2025-03-26 6820480012025 Elektricitet 2025 Keshilli i Qarkut shpenzime energjie  nr kontrate F163248 fat nr 250308144166 dt 28.02.2025
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,366,113 2025-03-25 2025-03-26 5521090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor janar 2025, Permbledhese faturash nr 2 td 25.03.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-03-25 2025-03-26 55021260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250303109466 dt 28.02.2025,kontr.nr 095004.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 587 2025-03-25 2025-03-26 55221260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250228097391 dt 27.02.2025,kontr.nr 095929.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,685 2025-03-25 2025-03-26 55521260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250301008345 dt 28.02.2025,kontr.nr 086549.
    Drejtoria Rajonale Tatimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 124,150 2025-03-25 2025-03-26 2310100482025 Elektricitet 2025 Drejtoria Rajonale Tatimore Elbasan Energji, Fat nr 250228063461 250228051094 250227103900 250308144174 250308059677 250228051085 dt 28.02.2025
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 32,205 2025-03-25 2025-03-26 55421260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250228090317 dt 28.02.2025,kontr.nr 086866.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 20,680 2025-03-25 2025-03-26 55121260012025 Elektricitet Bashkia Kurbin.Energji elektrike per muajin Shkurt 2025.Fature nr 250226119305 dt 25.02.2025,kontr.nr 097512.