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
    Dogana Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 183,661 2025-05-14 2025-05-19 6910100822025 Elektricitet 1010082,Dogana Shkoder, energji elektrike prill, permbledhese 4 dt 30.4.25
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 5,342 2025-05-14 2025-05-19 5.10140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.4582015 DT.10.04.2025
    Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,741 2025-05-14 2025-05-19 9910121372025 Elektricitet 1012137 Agj Ars prof,lik energji prill,fat nr 5842727 dt  7.05.2025,kontrate TR1BO80004113656
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 10,091 2025-05-14 2025-05-19 41421240012025 Elektricitet 2124001  energji prill  fat permbledhese  dt 29.04.2025 bashkia kucove
    Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 661,816 2025-05-14 2025-05-19 174110200012025 Elektricitet 1020001 Dr.Pergj. Arkivave 2025, shp energjie elektrike, ft permbledhese dt 13.05.2025
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 21,940 2025-05-14 2025-05-19 8110130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5905576 DT 07.05.2025,KODI I KLIENTIT SH1C010378009732,KON NR 9732,ENERGJI ELEKTRIKE Q.SANITARE PRILL 2025
    Drejtoria Arsimore Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 28,374 2025-05-14 2025-05-19 19810110082025 Elektricitet 1011008 Zyra Arsimore Elbasan , Shpenzime Energjie Prill 2025, Kontrate nr.A006374, A002571 ,Fature nr.250430022240 dt.29.04.2025, Fat nr.250430036423 dt.29.04.2025
    Dega e Thesarit Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,999 2025-05-15 2025-05-19 3810100322025 Elektricitet 1010032 Shpenzim per likujdimin e energjise elktrike Prill 2025 nr kont C- 58154  Fatura nr 250505085445 dt 30.04.2025  Dega e Thesarit Skrapar
    Zyra e Permbarimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 19,756 2025-05-14 2025-05-19 510140422025 Elektricitet PERMBARIMI 1014042 SHPENZIME ENERGJI FAT.NR.25034029337 DT.28.02.2025
    Zyra Arsimore Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 8,634 2025-05-14 2025-05-19 7210110892025 Elektricitet 1011089 Shpenzim per likujdimin e fatures se energjise elektrike Prill 2025 Kontrata nr C058166 Fatura nr 250505085455 dt 30.04. 2025 Zva Skrapar
    Nd-ja Sherbimeve Publike (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 224,306 2025-05-14 2025-05-19 7021390082025 Elektricitet 2139008 Shpenzim per likujdimin e faturave te energjise elektrike Prill 2025 Permbledhesja e faturave Nd Sherb Publike Skrapar
    Dega e Kujdesit Paresor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,484 2025-05-14 2025-05-19 8210130112025 Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5070473 DT 29.04.2025,KON NR 9733,KODI I KLIENTIT SH1C010071009733,ENERGJI ELEKTRIKE ZYRAT PRILL 2025
    Prokurori Apeli Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 55,372 2025-05-14 2025-05-19 5410280372025 Elektricitet 1028037 PPGJA, likujdim energji prill ft.nr.250428060919 dt. 27.04.2025, kontrate nr A006148
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 18,664 2025-05-14 2025-05-19 9310111012025 Elektricitet ARSIMI LIBRAZHD,LIK.FAT.FSHU PRILL 2025 NR.FAT.250501131512 DT.30.04.2025
    Prefektura e qarkut Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 38,670 2025-05-14 2025-05-19 7210160622025 Elektricitet 1016062 Prefekti Qarkut Elb Shpenz.Energjie Fat nr 250424099921 dt 24.04.2025 nr.250506009834 250502131572 250501137448 dt 30.04.2025
    Drejtoria Rajonale AKU Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 54,580 2025-05-14 2025-05-19 6110051292025 Elektricitet ;1005129 Dr Raj AKU Tr 2025- Shp energji,FAT nr 250425032822 dt 25.04.2025,Kontrae nr G 635230
    Burgu 313 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,828,590 2025-05-14 2025-05-19 11310140092025 Elektricitet 1014009 Burgu 313 J. Misja 2025, lik energjie, permbledhese faturash dt 30.4.2025
    Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 41,090 2025-05-16 2025-05-19 4310170332025 Elektricitet 3737 REP USHTARAK PASHALIMAN  1017033  ENERGJI SARANDE KONTRATE A020662 FAT 250427076047 DT 26.04.2025 PRILL 2025
    Gjykata e Apelit Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,607 2025-05-14 2025-05-19 26710290072025 Elektricitet 1029007 Gjyk e Apelit Tirane 2025 - energji elektrike Prill 2025, fat nr 250430009617 dt 28.04.2025
    Dega e Instat e rrethi Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,368 2025-05-15 2025-05-19 4410500102025 Elektricitet 1050010 Dega e Statistikes Fier Energjia Prill/2025 (Zyra LU) fatura 5928810