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 23,035,263,247.00 107,295 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
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-16 2025-06-17 104410110402025 Elektricitet 1011040 UPT REKT - lik energj elektr  maj 2025, ft nr 7281635 dt 9.6.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,072 2025-06-16 2025-06-17 6710131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250528069621 DT 27.05.2025 KONT A93696
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,677,877 2025-06-12 2025-06-17 139310130492025 Elektricitet 1013049,QSUT, drita, MAJ, permbledhese muaji MAJ 2025 kerk lik nr 174/5 date 10.05.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 3,276 2025-06-16 2025-06-17 6810131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250528054552 DT 28.05.2025 KONT A034887
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-16 2025-06-17 15710160562025 Elektricitet 1016056 QFMT- shp energjie, kont M436555, fat nr 250607005829 dt 31.5.2025
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 181 2025-06-16 2025-06-17 32610870412025 Shpenz. per rritjen e te tjera AQT 1087041 -SASPAK 2025 pag energjie, Maj 2025, asist tekn. prog MAL i ZI SHQ 2021-2027, ft nr 250524046485, dt 23.05.25, urdher nr 193 dt 12.06.25, ratifik i marrev nr 9 dt 22.02.24
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 474,502 2025-06-16 2025-06-17 45721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 140,337 2025-06-16 2025-06-17 45921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Maj 2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 9,928 2025-06-16 2025-06-17 6510131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250427034396DT 27.042025 KONT A093696
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 248,691 2025-06-16 2025-06-17 46221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 155,110 2025-06-16 2025-06-17 45821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-06-16 2025-06-17 46321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,939 2025-06-16 2025-06-17 46021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Maj 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 96,225 2025-06-16 2025-06-17 46121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Maj 2025
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,394 2025-06-16 2025-06-17 13410131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike shpenzime energji elektrike ft nr 250527037168 dt 26.05.2025
    Rektorati i Universitetit te Mjekesise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,983 2025-06-16 2025-06-17 15210111992025 Elektricitet 1011199 UMT-Rektorat- Shpenz energji elektrike Maj 2025 fat 250524020854 dt 24.5.25
    Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 5,628 2025-06-16 2025-06-17 6610131262025 Elektricitet 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / ENERGJI FATURE NR 250428063906DT 28.042025 KONT A034887
    QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-06-16 2025-06-17 15810160562025 Elektricitet 1016056 QFMT-  shp energjie, kont A 013910, fat nr 250607146846 dt 31.5.25
    Shkolla "Hysen Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 96,666 2025-06-16 2025-06-17 7310121422025 Elektricitet 1012142/SHKOLLA HYSEN CELA FAT 30.05.2025 KONT A028812
    Laboratori i barnave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 286,384 2025-06-16 2025-06-17 8710130562025 Elektricitet 1013056 AKBPM 2025  energji ft nr 250526109169   dt 23.05.2025 kont nr L064663