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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FURNIZUESI I SHERBIMIT UNIVERSAL All 22,011,923,126.00 102,961 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
    Gjykata e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,870 2025-03-18 2025-03-19 12310290152025 Elektricitet 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ ENERGJI FAT 250306007678 DT 28.02.2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 48,719 2025-03-18 2025-03-19 4210121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,shkurt,fat dt 28.2.2025,kontrtae B633790
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-03-18 2025-03-19 7310160702025 Elektricitet PREFEKTURA LEZHELIK FAT 3196219 DT 10.03.2025,KONTRATA NR E084846, NENPREFEKTURA KURBIN ,ENERGJI SHKURT 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 6310130552025 Elektricitet 1013055 QKTGjakut 2025 energji elektrike ft nr 3476169 dt 10.03.2025
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-03-18 2025-03-19 7410160702025 Elektricitet PREFEKTURA LEZHELIK FAT 3196486 DT 10.03.2025,KONTRATE NR D101469, NENPREFEKTURA MIRDITE,SHP ENERGJI ELEKTRIKE SHKURT 2025
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,057 2025-03-18 2025-03-19 4310121592025 Elektricitet 1012159 ,Shk Tek K.Gega,lik energji,shkurt,fat dt 24.2.2025,kontrtae G 32013
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 117 2025-03-18 2025-03-19 8510121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Durres,FAT nr 250303071513 dt 28.02.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 29,483 2025-03-18 2025-03-19 9421290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Qendren PAK, fat.nr.250303096887 Shkurt 2025
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,209 2025-03-18 2025-03-19 8510171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Lezhe Shkurt 2025 Ft 250301079029 dt 27.2.2025
    Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 38,942 2025-03-18 2025-03-19 2710061552025 Elektricitet 1006155 AKBerth 2025, lik ft energjie nr 250228042557 dt 27.02.2025, kontr A-013062
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 528,041 2025-03-18 2025-03-19 9221290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne fshat B.Lushnje, permbledhese e fat.Shkurt 2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,533 2025-03-18 2025-03-19 9321290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per konviktin e Shkolles Mekanike per muajin Shkurt 2025, fat.nr.250226122266,dt.28.02.2025
    Institutet e Albanologjise se ASH (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 77,171 2025-03-18 2025-03-19 3910220142025 Elektricitet 1022014 Ins. Albanologjise ,lik energji shkurt,fat nr 250303116198,3116207,250225204647
    ISHSH Rajonal Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 9,122 2025-03-18 2025-03-19 1710131092025 Elektricitet 2025 Inspekt Shteteror Shendetesor, Energji, kont nr AL0042757, fat nr. 250303025648 dt 28.02.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,375 2025-03-18 2025-03-19 9410240012025 Elektricitet 1024001,KLSH-pagese energji elektrike shkurt 2025 ft nr 3467759 dt 10.02.2025 kont nr C 054144
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 839 2025-03-18 2025-03-19 2221018172025 Elektricitet 2101817, A A Tregjeve-energji ft 2589938 dt 3.03.2025
    Spitali Psikiatrik Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 410,741 2025-03-18 2025-03-19 7410130592025 Elektricitet 1013059 Spitali Psikiatrik,Energji elektrike Shkurt 2025,Fature nr. 250303021679, 250301003960, 25022071370, 250224005437, dt 23-28.02.2025
    Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,956,398 2025-03-18 2025-03-19 7821090082025 Elektricitet 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Energji Shkurt 2025, Permbledhese faturash nr.3 dt.18.03.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 817,169 2025-03-18 2025-03-19 9121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per kopshtet,cerdhet ne qytet B.Lushnje, permbledhese e fat.Shkurt 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 510,916 2025-03-18 2025-03-19 6210130552025 Elektricitet 1013055 QKTGjakut 2025energji elektrike ft nr 3476179 dt 10.03.2025