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
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 89,241 2025-05-14 2025-05-19 6210121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FATURE NR 250407000222 DT 30.04.2025,KONT A025109
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 217,828 2025-05-14 2025-05-19 6910100912025 Elektricitet lik energji elektrike fat nr 25042407467 dt 24.04.2025 nga dogana sr 2025
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 224,443 2025-05-14 2025-05-19 10210130092025 Elektricitet 1013009 NJES. VEND. E KUJD.SHEND.KORCE,ENERGJIA  PRILL 2025,KOD KL.A028876,A121107,A028875,A028873,A028767,A029384,FAT.250507002755250503017611,250503016694,250503016683,250502045477,250428044932 DT.30.04.2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,621 2025-05-14 2025-05-19 10221070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250505017972 KONT A639310
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,476 2025-05-14 2025-05-19 26810290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Prill 2025, fat nr 250430003329 dt 29.04.2025
    Q.Form. Profes. Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 42,066 2025-05-14 2025-05-19 5110121292025 Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL/ENERGJI FAT NR 5806262 DT 07.05.2025,KONT A021123
    Dogana Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,827 2025-05-14 2025-05-19 7010100912025 Elektricitet lik energji elektrike fat nr 250424067125 dt 23.04.2025 nga dogana sr 2025
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 6,449 2025-05-14 2025-05-19 10321070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250428059479 KONT A024172
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 16,346 2025-05-14 2025-05-19 6121380092025 Elektricitet Lik. faturen e energjise elktrike  prill 2025 kon nr 18490 Qendra Polivalente Sarande
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-12 2025-05-19 50010870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i klientit nr  TR1b120007626808 Kontrata Nr B 626808 fatura  nr 250508154358 date 30.04.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,661 2025-05-14 2025-05-19 8210121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji prill , fat nr 250425017719 dt 25.04.2025,kontrate  G 32013
    Qendra Ekonomike e Arsimit (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 58,645 2025-05-14 2025-05-19 30021070082025 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT /ENERGJI LIK FAT 181 DUOA020384019092
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 40,000 2025-05-14 2025-05-19 8110121592025 Elektricitet 1012159 ,Shk Tek Elektrike GJ.Cano,lik energji prill per shkollen H.Gmeiner,fat nr 250502133871 dt 30.04.2025,kontrate  B 633790
    Qendra Ditore Moshuarve (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 15,892 2025-05-14 2025-05-19 10121070172025 Elektricitet 2107017/ QENDRA DITORE E TE MOSHUARVE/ ENERGJI LIK FAT 250502058382 KONT A036626
    Biblioteka kombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,820 2025-05-14 2025-05-19 11310120252025 Elektricitet 1012025 - Bibloteka Kombetare 2025 - shpenz energjie, fat nr 250429041013 dt 28.04.2025, kontr nr A-051358
    Ndermarrja Rruga (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 7,398,590 2025-05-14 2025-05-19 9021070142025 Elektricitet 2107014/ND RRUGA /FAT PERMBLEDHESE ENERGJI
    Shtepia e Foshnjes Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 24,695 2025-05-14 2025-05-19 4121220152025 Elektricitet 2122015 SHTEPIA E FOSHNJES KORCE ELEKTRICITET MUAJI PRILL  2025 KOD KLIENTI KR0A0600065028887 FATURA NR.250426036152 DT.25.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-12 2025-05-19 49910870062025 Elektricitet Akshi-Pagese energji elektrike kodi i Klientit nr  TR1B080024110043 Nr.Kontrate B 110043 Nr fat 250428106519 Prill 2025
    Dega e Thesarit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 69,148 2025-05-14 2025-05-19 6610100352025 Elektricitet 1010035 Dega Thesarit Tirane 2025 ,Lik energji elektrike m prill  2025,FAT 250426006252 dt 25.04.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 17,202 2025-05-14 2025-05-19 4210120162025 Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Prill 2025 kodi i klientit DU0M070006076471 fat nr 4985769 dt 29.04.2025