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 22,011,923,126.00 102,961 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
    Bashkia Libohove (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 525,000 2025-03-18 2025-03-19 7821160012025 Elektricitet 2116001 Bashkia Libohove Gj energji sipas akt mareveshjes
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 279,986 2025-03-18 2025-03-19 3910112642025 Elektricitet 1011264 ASCAP 2025, shpenz energjie, fat nr 250307002010 dt 28.02.2025, kont rnr H-053481
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,276 2025-03-18 2025-03-19 7010111332025 Elektricitet Lik energjin fat nr 250305003571,250308047487, dat 28.02.2025 per ZVA Sr 2025
    Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 18,227 2025-03-18 2025-03-19 3421380092025 Elektricitet Lik energjin fat nr 250302069541 dat 28.02.2025 per Q.Polivalente 2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-18 2025-03-19 6621018162025 Elektricitet 2101816,Tir Parking-energji ft 250308005224 dt 28.02.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 235,871 2025-03-18 2025-03-19 4921011132025 Elektricitet 2101113-Energji Shkurt 2025 Ft 250307001097 dt 24.2.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 350,632 2025-03-13 2025-03-19 11810110012025 Elektricitet MAS, Energji elektrike M/ Shkurt 2025, lik fat nr 250227019291 dt 26/02/2025, Kodi klientit/ kontrata  TR 1 C110110045053, nr kontrates C045053
    Zyra e Permbarimit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 10,130 2025-03-18 2025-03-19 1310140392025 Elektricitet 1014039,Zyra Permbarimore Vendore Shkoder, energji elektrike, fat 250225128829 dt 24.02.2025, kont A030139
    Dega e Kujdesit Paresor Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 49,844 2025-03-18 2025-03-19 2810130032025 Elektricitet 1013003 DSHP Berat, paguar permbledhese fat.nr.02, dt.10.03.2025, shpenzime energji shkurt 2025.
    Dega e Thesarit Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 21,974 2025-03-18 2025-03-19 2010100332025 Elektricitet 1010033 Dega Thesarit Shkoder, elektricitet, fat nr3456671 dt10.03.25
    Drejtoria Rajonale Tatimore Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 57,254 2025-03-18 2025-03-19 4110100422025 Elektricitet 1010042 Tatimet Berat  pagese    fature energjie bashkelidhur ft nr 2141926 dt 28.02.2025  shkurt 2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,167,965 2025-03-18 2025-03-19 11910130232025 Elektricitet 1013023 Spitali Shkoder, Energji elektrike, permbledhese energji nr 693 dt 18.03.2025,kon b-030006,A-030007,A-093785
    Gjykata Kushtetuese (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 139,120 2025-03-18 2025-03-19 10910300012025 Elektricitet 1030001 - Gjykata Kushtetuese 2025 ,lik enegj elek ,ft nr.250303129107 dt 28.2.25
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,461 2025-03-18 2025-03-19 4410111122025 Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet shkurt 2025, lik.fat.nr.2871412 dt.04.03.2025,kod KROE090005108058
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 386,623 2025-03-18 2025-03-19 17510730012025 Elektricitet 1073001 K Q Z 2025, lik ft energjie nr 250307002604 dt 28.02.2025, kontr h-648239
    Gjykata e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 82,033 2025-03-18 2025-03-19 5210290122025 Elektricitet 1029012 gjykata  berat  pagese  fatura  3368448 date 10.03.2025 kontrata A015323 energji elektrike
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,225 2025-03-18 2025-03-19 8310121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Korce,FAT nr 250225072816 dt 25.02.2025
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 384,405 2025-03-18 2025-03-19 13021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shkurt 2025 Up nr 147 dt 18.03.2025 Permbledhese e faturave Bashkia Skrapar
    Drejtoria e Pergjithshme e Metrologjise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,318 2025-03-18 2025-03-19 8210121092025 Elektricitet 1012109- DPM 2025 - shpenz energjie zyra Lezhe ,FAT nr 250226130300 dt 26.02.2025
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 389,860 2025-03-18 2025-03-19 10210240012025 Elektricitet 1024001,KLSH-pagese energji elektrike shkurt 2025 ft nr 3471602 dt 10.03.2025 kont nr A 654201