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 23,189,844,850.00 108,257 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
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 393,301 2025-07-10 2025-07-11 25921530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI QERSHOR 2025
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 53,034 2025-07-10 2025-07-11 28910130762025 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRAT.NR.EL0E200033101530 QERSHOR 2025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 63,068 2025-07-10 2025-07-11 8710120042025 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji qershor 2025  kontr L45651,L45363,L195490,N66082,L45539 dt 09.07.2025
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 58,413 2025-07-10 2025-07-11 17710130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin qershor 2025 kontrata B 33909 sipas fatures nr.7732025 date 30.06.2025.
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,104 2025-07-10 2025-07-11 8821660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 energji Qershor ft nr 250628029363  dt 28.06.2025kont nr K580783
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 747,820 2025-07-10 2025-07-11 14010140572025 Elektricitet 3737 PARABURGIMI 1014057   ENERGJI QERSHOR 2025 FAT 8780878DT 9.7.2025 KONTRATE A040037
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,912 2025-07-10 2025-07-11 12310100862025 Elektricitet 1010086 Dogana Kakavie. Energji,akt rakordimi kontrate M54421
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,168 2025-07-10 2025-07-11 11110130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.105386, fat.nr.250702096834,dt.30.6.2025
    Drejtoria Arsimore Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 3,914 2025-07-10 2025-07-11 18110110112025 Elektricitet 1011011 ZVA Gjirokaster energji kontr L045164 dt 26.06.2025
    Prokuroria e rrethit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 35,499 2025-07-10 2025-07-11 16010280302025 Elektricitet PROKURORIA 1028030 ENERGJI FAT NR 250530005960 DT 29.05.2025 nr.klientit FIOA020014004066 MAJI 2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,330 2025-07-10 2025-07-11 8910051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.E 108308, fat.fisk.nr.8449899 dt.03.07.2025
    Zyra e Permbarimit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 340 2025-07-10 2025-07-11 3010140212025 Elektricitet 1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Fatur 8660526 dt 09.07.2025.
    Spitali Psikiatrik Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 517,506 2025-07-10 2025-07-11 18810130602025 Elektricitet energji spitali psikiatrik 1013060 fat 882559 dt 09.07.2025 kont A026593
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,894 2025-07-10 2025-07-11 9010100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike Qershor 2025 ft nr 8180780 dt 01.07.2025
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,347 2025-07-10 2025-07-11 11210130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108209, fat.nr.250705005662,dt.30.6.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,209 2025-07-10 2025-07-11 16210121162025 Elektricitet 2025, AKPA Diber, 1012116,energji,ft nr 8180779 dt 01.07.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 883,901 2025-07-10 2025-07-11 18110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8312597, 8264764 dt 02.07.2025, 8705941, 8614020, 8565788, 8766286 dt 09.07.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 98,698 2025-07-10 2025-07-11 18310060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8375516 dt 02.07.2025, 8176424 dt 01.07.2025, 8687896 dt 09.07.2025.
    Dega e Kujdesit Paresor Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,111 2025-07-10 2025-07-11 11310130122025 Elektricitet 1013012 NJ.V.K.SH Lushnje, Sa lik.energji elektrike sipas kont.Nr.108210, fat.nr.25705005669,dt.30.6.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 34,708 2025-07-10 2025-07-11 9110100872025 Elektricitet energji dogana 1010087 fat 8685854 dt 09.07.2025 kont A10906