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 22,625,450,880.00 105,596 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
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,987 2025-05-21 2025-05-22 40110020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont E109520, sipas fat 250502022568 dt 30.4.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 165,435 2025-05-21 2025-05-22 21221220062025 Elektricitet 2122006-NSHP KO,ENERGJI PRILL 2025 NJ.BULGAREC,KONTR.B 629754,B 629690,B 629691,B 629692,B 629693,B 629694,B 629695,B 629488,B 051125,B 629780,B 629781,B 629782,B 629783,B 629806,B 629807,B 630061,B 057661,B 058849,B 037139 DT 23-30.04.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 480 2025-05-21 2025-05-22 21821220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS PRILL 2025, KONTR. NR. 047902 FAT. NR.250424048011 DT 23.04.2025, KONTR. NR, B 003428 FAT. NR.250425016732 DT 24.04.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 222,557 2025-05-21 2025-05-22 15921220172025 Elektricitet 2122017 N.SH.M.A.C KORCE,ELEKTRICITET,MUAJI PRILL 2025,KONTRATAT  A028922, A028953, A028802, A028846, A028891, A028911, A028800, A028872, FAT.NR.508146364,428044049,507002762,424030514,429048558,508146495,508146466,50600847 DT.28,30,04.25
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 241,584 2025-05-21 2025-05-22 20821220062025 Elektricitet 2122006-NDERM. E SHERB. PUBL. KORCE,ENERGJI PRILL 2025,KONTR. NR.A 122710,A 121813,A 627948,A 627903,A 627904,A 028997,A 627935,A 028975,A 629645,A 629334,A 629650,A 029576,A 018293,A 022616,A 630073,A 096576,A 032875 DT 23.04.25-30.04.25
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,150 2025-05-21 2025-05-22 18110121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie, fat nr 25050103879 dt 30.04.2025, kontr A027769
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,863 2025-05-21 2025-05-22 3710051132025 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE PRILL 2025 PERMBLEDHESE FATURASH  DT 19.05.2025
    Dega e Instat rrethi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 873 2025-05-21 2025-05-22 5910500372025 Elektricitet 3737 STATISTIKE 1050037  ENERGJI Prill 2025 kont A000826 FAT 250425027339 DT 24.04.2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 5,073 2025-05-19 2025-05-21 10710161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 2504427051825 DT 27.04.2025 NGA POLICIA KUFITARE SR
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 44,804 2025-05-20 2025-05-21 5821380102025 Elektricitet Lik energjin fat nr 6184829,6189838 dat 09.05.2025 per SHFSHVP Sr 2025
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,188 2025-05-19 2025-05-21 10410161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250429052783 DT 28.04.2025 NGA POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 22,780 2025-05-19 2025-05-21 10610161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250424059431 DT 23.04.2025 NGA POLICIA KUFITARE SR
    Zyra e Permbarimit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,505 2025-05-20 2025-05-21 2610140372025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250502084282 DT 30.04.2025, KONT A014571 NGA ZYRA PERMBARIMORE SARANDE
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,131 2025-05-19 2025-05-21 10310161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 240523021714 DT 23.04.2025 NGA POLICIA KUFITARE SR
    Komisariati i Kufirit dhe Migracionit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 35,447 2025-05-19 2025-05-21 10510161082025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250424067113 DT 23.04.2025 NGA POLICIA KUFITARE SR
    Shtepia e foshnjes Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 41,210 2025-05-20 2025-05-21 4921410352025 Elektricitet 2141035, Shtepia e Foshnjes 0-5 vjec,energji elektrike prill 2025,  fature nr 5582738 dt 05.05.2025
    Qendra Polivalente Poliçan (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 137,591 2025-05-20 2025-05-21 3921400032025 Elektricitet 2140003 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2025 Nr kontrate C 58551 fatura nr 5871568/2025 dt  07.05.2025 Qend Poli Polican
    Sp. Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 182,050 2025-05-20 2025-05-21 4810130852025 Elektricitet 1013085 Shpenzim per faturat e energjise elektrike Prill 2025 Kontrat nr C 058174 Fatura nr 250507005303 dt 30.04.2025 Sp. Skrapar
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 66,124 2025-05-20 2025-05-21 3510130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2025 Nr kotrate C 58175 fatura nr 250505085464 dt 30.04.2025 NJVKSH Skrapar
    Kuvendi Popullor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-19 2025-05-21 40210020012025 Elektricitet 1002001-Kuvendi,    lik energji, kont B110811, sipas fat 250508005168 dt 30.4.25