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
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-05-13 2025-05-14 7610121012025 Elektricitet 1012101 - Instituti Kombetar i trashegimise Kulturore 2025 - shpenz energjie,, fat nr TR2P020059188186 dt 30.04.2025, kont rnr P188186
    Gjykata e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 25,267 2025-05-12 2025-05-14 7110290352025 Elektricitet ENERGJI ELEKTRIKE FAT NR 250502076893 DT 30.04.2025 NGA GJYKATA SR
    Agjensia e Industrisë Kreative Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 18,698 2025-05-13 2025-05-14 6021010762025 Elektricitet 2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie prill 2025  kont nr B02636 FT NR 250426013017 DT 23.04.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 167 2025-05-13 2025-05-14 10410103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera -energji elektrike m Prill 2025 ft nr 250430003781 dt 26.04.2025 kont nr C041193 kod klienti TR1C030016041193
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 10,231 2025-05-13 2025-05-14 8310290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji elektrike, fature nr5373672 dt02.05.2025
    Dega e Thesarit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 340 2025-05-13 2025-05-14 4410100312025 Elektricitet Lik energjin fat nr 250508074525 dat 30.04.2025 per Thesarin Sr 2025
    Qendra Kombetare e transfuzionit te gjakut (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 325,646 2025-05-13 2025-05-14 12310130552025 Elektricitet 1013055 QKTGjakut 2025  energji  ft nr 6192377  dt 09.05.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,048 2025-05-13 2025-05-14 11420460012025 Elektricitet 2025, Qarku Diber, 2046001, energji, fature nr5187092 dt02.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 512,604 2025-05-13 2025-05-14 24010410012025 Elektricitet 1041001 SPAK 2025 - shpz energji elektrike prill 2025, permbl fat dt 12.05.25
    Autoriteti i konkurrences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 37,648 2025-05-13 2025-05-14 9110770012025 Elektricitet 1077001 AUTORI KONKURR 2025, lik energjie, ft nr 250430038310 dt 23.4.2025
    Shkoll. Prof "Antoni Athanasi" Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 59,454 2025-05-12 2025-05-14 5510121642025 Elektricitet Likujdojme enrgjine elektrike  prill 2025 Shkolla Ekonomike
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,424 2025-05-13 2025-05-14 6110100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr5248767 dt02.05.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 19,588 2025-05-13 2025-05-14 68410121612025 Elektricitet SHKOLLA E MESME PROFESIONALE AGROBIZNESI LIKUJDIM KONTRATE NR E023031
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 58,850 2025-05-13 2025-05-14 6010100462025 Elektricitet 2025, Tatimet Diber, 1010046, energji elektrike, fature nr4870276 dt28.04.2025
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,453 2025-05-13 2025-05-14 4321200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet prill 2025, lik.fat.nr.250501128007,250502128319 dt.30.04.2025,KROE090003108056,KROE090005108055
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,175 2025-05-13 2025-05-14 4021200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet prill 2025, lik.fature nr.250424104790 dt.23.04.2025,KROE090022108079
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-05-13 2025-05-14 11320460012025 Elektricitet 2025, Qarku Diber, 2046001, energji, fature nr6183365 dt09.05.2025
    Drejtoria Vendore e Policise Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,836 2025-05-13 2025-05-14 23410160252025 Elektricitet 1016025/DREJTORIA VENDORE E POLICISE DURRES/ ENERGJI FAT 250501132060 DT 29.04.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,144 2025-05-13 2025-05-14 17810170902025 Elektricitet 1017097-Reparti ushtarak1040-Energji Prill 2025 Ft 5218827 dt 2.5.2025
    Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,554 2025-05-13 2025-05-14 2821018232025 Elektricitet 2101823 QRRVA Tirana-energji ft 240426008292 dt 25.04.2025