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 24,260,768,819.00 112,568 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
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-15 2025-10-16 52710130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T222427 Ft nr 251007029854 dt 30.09.2025
    Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 205,648 2025-10-15 2025-10-16 16810100402025 Elektricitet 1010040-Drejtoria Raj. Tat. Tirane 2025 shp enegj elek , ft permbledhese dt 14.10.25
    Qendra Kombetare Kulturore e Femijeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 123,614 2025-10-15 2025-10-16 12910120092025 Elektricitet 1012009 - QKKF 2025 - shpenz energjie ,fat nr 251001034085  dt 30.09.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 42,972 2025-10-15 2025-10-16 15710121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji fature nr 12246719 dt 01.10.2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,457 2025-10-15 2025-10-16 24210121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr.11725023 dt 29.09.2025 kont C40710
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 64,160 2025-10-15 2025-10-16 12510120042025 Elektricitet 1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651, L45363, L95490, N66082, L45539, dt 01.10.2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 20,594 2025-10-15 2025-10-16 76221140012025 Elektricitet 2114001 Permbledhes nr.4582/3 dt 14.10.2025,fatura dt 06.10.2025 muaj shtator 2025
    Drejtori Rajonale AKPA Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,570 2025-10-15 2025-10-16 24310121162025 Elektricitet 2025, AKPA Diber, 1012116 energji elektrike  fature nr.12005293 dt 01.10.2025 kont B23697
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 173,583 2025-10-15 2025-10-16 75921140012025 Elektricitet 2114001 Permbledhes nr.4582 dt 14.10.2025,fatura dt 29.09.2025 muaj shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 129,713 2025-10-15 2025-10-16 76321140012025 Elektricitet 2114001 Permbledhes nr.4582/4 dt 14.10.2025,fatura dt 09.10.2025 muaj shtator 2025
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 262,857 2025-10-15 2025-10-16 76121140012025 Elektricitet 2114001 Permbledhes nr.4582/2 dt 14.10.2025,fatura dt 03.10.2025 muaj shtator 2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-10-15 2025-10-16 9410111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Shtator 25 ,fat 251007014998 dt 30.9.2025
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,592 2025-10-15 2025-10-16 11710061582025 Elektricitet 1006158 R.I.Sh.Min 2025, lik ft energjie nr 250925023150 dt 24.09.2025, kontr nr F-110016
    Bashkia Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 289,641 2025-10-15 2025-10-16 76021140012025 Elektricitet 2114001 Permbledhes nr.4582/1 dt 14.10.2025,fatura dt 01.10.2025 muaj shtator 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,716 2025-10-15 2025-10-16 28010051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike shtator 2025, fat nr 250924086150 dt 24.09.2025,kontr C044232
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,442 2025-10-15 2025-10-16 18021018312025 Elektricitet 2101831,IMT Tirana-shp energji elektrike permbl ft dt 14.10.2025
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,818 2025-10-15 2025-10-16 13720251012148 Elektricitet 1012148, Shkolla teknike profesionale likujdon energji shtator 2025, fatura 12947384 dt 9.10.2025.
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 549 2025-10-15 2025-10-16 64510870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 , Energji Shtator 2025 Ft 250925001788 dt 24.9.2025
    Bashkia Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 80,402 2025-10-15 2025-10-16 61021360012025 Elektricitet 2136001,Bashkia Pogradec likujdon energji elektrike gusht 2025, permbledhese faturash nr.316 dt.14.10.2025
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 3,107 2025-10-15 2025-10-16 15610111182025 Elektricitet 1812.1011118.Sa lik fat.12521833 dt.06.10.2025 shpenz. energjie per kontraten 115897, Shtator-2025 ,.Zyra Vendore Arsimore HAS