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
    Bashkia Ballsh (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 604 2025-05-14 2025-05-19 55621310012025 Elektricitet BASHKIA MALLAKASTER 2131001,Energji Mars 25,fatur nr 250401112504 dt 31.03.25
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 131,745 2025-05-14 2025-05-19 14721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.5894273 Dt.07.05.2025.
    Prefektura e qarkut Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 33,989 2025-05-14 2025-05-19 9010160662025 Elektricitet 1016066 Prefektura Qarku Gjirokaster. Energji,fat nr 5812903,5041045,5519509 dt 07.05.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 94,197 2025-05-14 2025-05-19 14521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.5826671 Dt.07.05.2025.
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 784,996 2025-05-14 2025-05-19 12010160032025 Elektricitet 1016003 AST, shp energjie prill 2025, kontr B 109808, fat 250501140793 dt 30.4.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,542 2025-05-14 2025-05-19 13521320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.AL0068503 Fat.Tat.Nr.5253374 Dt.02.05.2025.
    Reparti Special "Renea" Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,521 2025-05-13 2025-05-19 17210160092025 Elektricitet 1016009 Renea, Lik energjie prill 2025, Ft 5409489 dt 2.5.2025, kontrata C130818
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2025-05-16 2025-05-19 8510100862025 Elektricitet 1010086 Dogana Kakavie. Energji sipas Aktmarreveshjes se depozituar dt 20.07.2023, Kontrata M55754 kesti 34.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,714 2025-05-14 2025-05-19 13721320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.AL0067744 Fat.Tat.Nr.5378129 Dt.02.05.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,367 2025-05-14 2025-05-19 14121320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.5315011 Dt.02.05.2025.
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 10,802 2025-05-14 2025-05-19 9310260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura 4991783 date 29.04.2025 kontrata BE1A120020015269  energji elektrike
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,393 2025-05-14 2025-05-19 14421320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.5315031 Dt.02.05.2025.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 75,973 2025-05-12 2025-05-19 50210870062025 Elektricitet Akshi-Pagese energji elektrike , Kodi i Klientit nr  Al0076631 Kontrate Nr B 076631 faturanr  250506013480 date  30.04.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,249 2025-05-14 2025-05-19 13921320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.5190284 Dt.02.05.2025.
    Sp. Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-05-14 2025-05-19 12210130652025 Elektricitet Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin prill 2025 kontrata B 23963 sipas fatures nr.6192801 date 08.05.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-05-14 2025-05-19 13821320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A020112014291 Fat.Tat.Nr.6005510 Dt.09.05.2025.
    Zyra Arsimore Bulqizë (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 340 2025-05-14 2025-05-19 5210110902025 Elektricitet Z.V.Arsimore Bulqize (1011090) likujdim elektricitet sipas fatures nr.6143602 date 09.05.2025 per muajin prill 2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,119 2025-05-14 2025-05-19 14221320052025 Elektricitet Agjenc.Funks.Transf.Mat (2132005) Lik. Energji elektrike muaji Prill 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.5804944 Dt.07.05.2025.
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 8,332 2025-05-13 2025-05-14 6710121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E196430  PRILL 2025
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 11,810 2025-05-13 2025-05-14 3510100132025 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 5948558 DT 07.05.2025 NR KONTRATE D8493