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
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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
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,480 2025-05-14 2025-05-19 10110260602025 Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike prill 2025, permbl.fat dt 13.05.25
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 7,492 2025-05-16 2025-05-19 3610100102025 Elektricitet 1010010 Fat nr.5437789 date 05.05.2025,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-05-16 2025-05-19 3710100102025 Elektricitet 1010010 Fat nr.6145988 date 09.05.2025,kont nr.140438
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 261,054 2025-05-14 2025-05-19 9610130672025 Elektricitet SPITAL DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 6170199 DT 09.05.2025 PRILL 2025 NR KONT C73230
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 9,122 2025-05-16 2025-05-19 8710111182025 Elektricitet 1812.1011118.Sa lik fat.6175304 dt.09.05.2025 shpenz. energjie per kontraten 115897, Prill-2025,.Zyra Vendore Arsimore HAS
    Dogana tre urat Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 48,434 2025-05-16 2025-05-19 3210100962025 Elektricitet DOGANA 3-URAT FAT NR 5925332 DT 07.05.2025 NR KONT GJ1G060055021942 PRILL 2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 11,373 2025-05-14 2025-05-19 4710130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250428123001 DT 27.04.2025 NR KONT GJ1F060120018779 PRILL 2025
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-14 2025-05-19 11410120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250508037955 dt 30.04.2025, kontr nr A-053447
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 111,652 2025-05-14 2025-05-19 9310130812025 Elektricitet SPITALI PERMET FAT NR 61888821 DT 09.05.2025 NR KONT GJ1F060100016640 PRILL 2025
    Drejtoria e shendetit publik Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 61,370 2025-05-14 2025-05-19 3610130272025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER FSHU ENERGJI PRILL 2025 FAT NR 250424095197 NR KONTRATE C73592
    Zyra Arsimore Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 2,704 2025-05-13 2025-05-19 7810111112025 Elektricitet ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FAT NR 250501129412DATE NR 30.04.2025 KODI I KLIENTIT KR 0C010028073226 FSHU
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 705 2025-05-14 2025-05-19 7610161042025 Elektricitet 2025 Dr Raj  Kufiri 1016104 energji elektrike prill 2025 ft 5260699 dt 02.05.2025
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 215,792 2025-05-14 2025-05-19 13010130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet prill 2025, lik.fat.nr.250429028299 dt.29.04.2025,KROE090017108075,proc.verb.dt.06.05.2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 23,889 2025-05-14 2025-05-19 4610130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250426073578 DT 26.04.2025 NR KONT GJ1F060113018060 PRILL 2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 28,005 2025-05-14 2025-05-19 7510161042025 Elektricitet 2025 Dr Raj  Kufiri 1016104 energji elektrike prill 2025 ft 5872766 dt 07.05.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,601 2025-05-14 2025-05-19 7510111412025 Elektricitet 1011141 Fak Drejtesise 2025- Pagese energji elekt. Fat 250428025352 dt 28.4.25
    Sp. Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,353 2025-05-14 2025-05-19 13110130722025 Elektricitet 1013072 Dr.Sherb.Sp.Kolonje shpenz.per elektricitet prill 2025, lik.fat.nr.250501129182 dt.30.04.2025,KROE090024108076
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,951 2025-05-14 2025-05-19 8521011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 250507000430 dt 24.04.2025
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 826,738 2025-05-14 2025-05-19 15910160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI PRILL 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/28/29/30.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,084 2025-05-12 2025-05-19 50310870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1B080024188443 Kontrate nr B 188443 fatura nr  250428111187 date 30.04.2025