Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 473 2025-03-19 2025-03-21 1610130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.250308167410 dt.28.02.2025 per shpenzim energji elektrike muaji shkurt-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,292 2025-03-20 2025-03-21 5810160032025 Elektricitet 1016003 AST, shp energjie shkurt  2025, kontr B 110449 dt 01.01.2007, fat 2503050006187 dt 28.02.2025
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 142,858 2025-03-20 2025-03-21 4710160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI SHKURT 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 28.02.2025 SIPAS PERMBLEDHESES
    Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 516,430 2025-03-18 2025-03-21 9910030012025 Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shkurt 2025.Fat.permbledhese nr.0306 dt.18.03.2025.Kontrate nr. B 110040, B 110039.
    Fakulteti i Mjekesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 116,376 2025-03-20 2025-03-21 3510111392025 Elektricitet 1011139 Fak Mjekesise 2025-Pagese Energji Shkurt 2025,permbledhese fat 19.3.25
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,860 2025-03-20 2025-03-21 4810130562025 Elektricitet 1013056 AKBPM 2025  energji Shkurt ft  nr 250307006008 dt 23.02.2025 kont nr L064663
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 152,982 2025-03-20 2025-03-21 14521320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shkurt 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.10.03.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,635 2025-03-20 2025-03-21 14221320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shkurt 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.03.03.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 67,401 2025-03-20 2025-03-21 14321320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shkurt 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.04.03.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 117,500 2025-03-20 2025-03-21 14421320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Shkurt 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.05.03.2025.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,678 2025-03-20 2025-03-21 3510130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Shkurt 2025.Kontr.A000178 Kodi i Klientit BU0A010001000178 Fat.Tat.Nr.3372641 Dt.10.03.2025.
    Muzeu Kombëtar "Gjethi" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 80,740 2025-03-20 2025-03-21 2910120982025 Elektricitet 1012098 - Muzeu 'Shtepia me Gjethe' 2025 - Shp elektricitet,FAT nr 250228108137 dt 28.02.2025,Kontrata nr H 653927
    Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 137,591 2025-03-20 2025-03-21 2221018292025 Elektricitet 2101829-Galeria e Arteve Tirane 2025-energji ft 2414189 dt 28.02.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,382,423 2025-03-20 2025-03-21 13620251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shkurt 2025, fatura 3442672+3442689 dt 10.3.2025 kontrata a008447+a009550.
    Universiteti Bujqesor - Fakulteti i Bioteknologjise dhe Ushqimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,276 2025-03-20 2025-03-21 2310111632025 Elektricitet 1011163 FBU 2025-Pagese energji Shkurt 2025 fat 226083067 dt 26.2.2025
    Muzeu Historik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 2,300 2025-03-20 2025-03-21 2010120762025 Elektricitet 1012076 MUZEU VLORE  Energji Shkurt 2025 FAT NR 250226075795 DT 26.02.2025
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,238 2025-03-20 2025-03-21 5020420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese  fatura 3368431 date 10.03.2025 kontrata A015259 energji elektrike
    Qarku Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-03-20 2025-03-21 5120420012025 Elektricitet 2042001 keshilli i qarkut berat, pagese  fatura 3185671 date 10.03.2025 kontrata C058131 energji elektrike
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 240 2025-03-20 2025-03-21 3510100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MUAJI SHKURT /D093353 NR FAT 250303167782 DATE 28.02.2025
    Dogana Kapshtice (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 556,180 2025-03-20 2025-03-21 3410100852025 Elektricitet DOGANA KAPSHTICE PAGESE PER FSHU PER ENERGJI MUAJI SHKURT /D093333 NR FAT 250306011019 DATE 28.02.2025