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
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 86,402 2025-05-19 2025-05-21 6110110512025 Elektricitet 1011051-Inst Nxenes qe nuk shikojne -Pagese energji Mars 2025,fat 250501003280 dt 30.4.2025
    Shkolla Hoteleri Turizem, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 153,988 2025-05-20 2025-05-21 6010121562025 Elektricitet 1012156 - Shkolla Mesme Hoteleri Turizem 2025 - shpenz energjie, fat nr 250428030759 dt 28.04.2025
    Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,500 2025-05-20 2025-05-21 15410130542025 Elektricitet 1013054 QKTRF - energji elektrike, ft nr 250207003450 dt 26.04.25, nr kl TR1G100014125335
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,252 2025-05-19 2025-05-21 6310150042025 Elektricitet 1015004-QSPA- Energji Prill 2025 Ft 250428025536 dt 28.4.2025
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 131,997 2025-05-20 2025-05-21 7710131402025 Elektricitet 1013140 QKP Vikt. Trafik. - energji, Prill 2025, kont TR1S080005543991 ft nr 250424064744 dt 24.04.25
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 40,999 2025-05-20 2025-05-21 7621070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ ENERGJI LIK FAT 250502027802 KONT A21719
    Klubi I Shumesporteve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,589 2025-05-20 2025-05-21 7721070092025 Elektricitet 2107009/KLUBI SHUMESPORTEVE/ ENERGJI LIK FAT 250502027553 KONT A108837
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 262,113 2025-05-20 2025-05-21 8710100862025 Elektricitet 1010086 Dogana Kakavie. Energji,fat nr 250506015854 dt 30.04.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 6,803 2025-05-20 2025-05-21 14710121222025 Elektricitet 1012122 AKPA likujdim energji dega tropoje T100356 fat nr 5398270 dt 02.05.2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 61,974 2025-05-20 2025-05-21 10310121142025 Elektricitet 1012114 - AKPA 2025 - shpenz energjie, fat nr 250501036361 dt 30.04.2025
    Drejtori Rajonale AKPA Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 5,039 2025-05-20 2025-05-21 14810121222025 Elektricitet 1012122 AKPA likujdim energji dega Has H115906 fat nr 5397701 dt 02.05.2025
    Dega e Thesarit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 12,969 2025-05-20 2025-05-21 3810100182025 Elektricitet 1011018 Dega Thesarit  likujdim energji K137655 fat nr 250427071892 dt 27.04.2025
    ISHSH Rajonal Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 13,657 2025-05-20 2025-05-21 5610131132025 Elektricitet 1013113 ISHSH Kukes lik energji K140653 fat nr 250502097093 dt 30.04.2025
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 1,880,873 2025-05-20 2025-05-21 21610130202025 Elektricitet 1013020 Spitali Kukes Energji elektrike ft nr 5097-9752 dt 30.04.2025 Muaji Prill 2025
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,617 2025-05-20 2025-05-21 3410100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI PRILL 2025.
    Zyra e Permbarimit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 402 2025-05-19 2025-05-21 1710140322025 Elektricitet Zyra Permbarimore Vendore Mat (1014032) Lik. Energji elektrike muaji Prill 2025 sipas Fat.Tat.Nr.5826694 Dt.07.05.2025.Kontr.BU0A010032000974.
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,260 2025-05-19 2025-05-20 5410111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250425088237 dt 25.4.2025
    Spitali i burgut Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 508,490 2025-05-19 2025-05-20 10410140132025 Elektricitet 1014013 Spitali i Burgjeve 2025, lik energjie, ft nr 250501062188 dt 30.4.2025
    Shkolla Profesionale Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 177,814 2025-05-19 2025-05-20 4710121602025 Elektricitet 1012160 Shkolla  e Mesme Profesionale Kamez 2025 - shpenz energjie,permbdhese fat nr 1 dt 30.04.2025, fat nr 448429 dt 30.04.2025, nr 650677 dt 30.04.2025
    Shkolla Prof. "Karl Gega", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 128,620 2025-05-19 2025-05-20 6510121582025 Elektricitet 1012158,Shk K.Gega,lik energji prill .fat nr 250507001803 dt 23.04.2025 kontrate G 032015