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 22,011,923,126.00 102,961 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
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,772 2025-03-20 2025-03-21 6021070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250228082216 KONT A024172
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 23,620 2025-03-20 2025-03-21 5821070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250302049175 KONT A036626
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,912 2025-03-20 2025-03-21 5921070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250302033271 KONT A639310
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 647,908 2025-03-20 2025-03-21 5910160032025 Elektricitet 1016003 AST, shp energjie shkurt  2025, kontr B 110449 dt 01.01.2007, fat 25030707495 dt 28.02.2025
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,700 2025-03-20 2025-03-21 2310120092025 Elektricitet 1012009 - QKKF 2025 - Shp elektricitet,FAT nr 250305005871 DT 28.02.2025,Kontrate nr P649508
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,117 2025-03-20 2025-03-21 2910051292025 Elektricitet ;1005129 Dr Raj AKU Tr 2025- Shp energji,FAT nr 250224036462 dt 23.02.2025,Kontrae nr G 635230
    Dega e Thesarit Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 17,875 2025-03-20 2025-03-21 2110100082025 Elektricitet 1010008 Dega e Thesarit Elbasan,Elektricitet shkurt 2025,Fature nr.250228051094 dt 28.02.2025,Kontr.A011466
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,670 2025-03-20 2025-03-21 6010100492025 Elektricitet ENERGJI LUSHNJE SHKURT 2025 DEGA E TATIMEVE FIER E110907
    Drejtoria Rajonale Tatimore Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 3,140 2025-03-20 2025-03-21 5910100492025 Elektricitet ENERGJI MALLAKASTER SHKURT 2025 DEGA E TATIMEVE FIER F108829
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,903 2025-03-20 2025-03-21 2210120092025 Elektricitet 1012009 - QKKF 2025 - Shp elektricitet,FAT nr 250307001494 dt 27.02.2025,Kontrate nr AL0121477
    Ndermarrja e Sherbimeve Publike Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 9,026,538 2025-03-20 2025-03-21 6021110062025 Elektricitet ENERGJI SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER SIPAS AKT RAKORDIMIT
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,398 2025-03-20 2025-03-21 2210100102025 Elektricitet 1010010 Fat nr.2765276 date 04.03.2025,kont nr.140437
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2025-03-20 2025-03-21 2410100102025 Elektricitet 1010010 Fat nr.3230130 date 10.03.2025,kont nr.140438
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 15,052 2025-03-20 2025-03-21 441011102025 Elektricitet 1011100 ZVA Gramsh fat nr.3402283 date 10.03.2025,kont nr.141295 energji elektrike
    Bashkia Fushe-Arrez (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 372,216 2025-03-19 2025-03-20 5621550012025 Elektricitet Bashkia Fushe-Arrez kodi 2155001 SHP.ENERGJIE MUAJ SHKURT 2025 KONT NR 92517.93934.92515.93136.92516.92550.92548.92554.93536.92518.92556.92520.93540.93148.92522.92523.141826.92521.93941.92557.141825  DT 28.2.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 267,220 2025-03-19 2025-03-20 6810950012025 Elektricitet 1095001 A.I.D.S.SH  2025 -Likujduar Energji Elektrike Muaji SHKURT 2025, Nr Kontrat P 066293, Kod Klient AL0066293 , FT nr 2503025000603 dt 28.02.2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 177,508 2025-03-19 2025-03-20 9110130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike shkurt 2025 kont nr T 652537 ft ser 250307003116
    Shtepia e Femijeve Shkollor Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 202,085 2025-03-19 2025-03-20 2721380102025 Elektricitet Lik energjin fat nr 3116397,3447812 dat 28.02.2025 per SHFSHVP Sr 2025
    Qendra Sociale "Strehëza Tiranë" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,724 2025-03-19 2025-03-20 1521018192025 Elektricitet 2101819, Qend Sociale Streheza-energji ft250301000907 dt 27.02.2025
    ASHR Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 584,507 2025-03-19 2025-03-20 5210130022025 Elektricitet 1013002 NJVKSH 602 energji elektrike, Shkurt 2025, permbledhese ft dt 13.03.25