Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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  • 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
    Akademia e Fiskultures (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,939 2025-05-26 2025-05-27 19910110482025 Elektricitet 1011048 Universiteti i Sporteve 2025, lik ft energji nr 2504426077780 dt 26.04.2025, kontr c-253451
    Prokuroria e rrethit Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 12,633 2025-05-26 2025-05-27 9910280252025 Elektricitet Lik energjin fat nr 250502076893 dat 30.04.2025,akt rakordimi dat 07.05.2025, per Prokurorin Sr 2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-05-26 2025-05-27 32710170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250508032559 DT 30.04.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 33,835 2025-05-26 2025-05-27 11610160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250429009769  DT 28.04.2025, KONT 62150 NGA POLICIA SR
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,182 2025-05-26 2025-05-27 17710121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA PRILL 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 4914647, 5502299, 5058745, 5814422 DATE 28/29.04.2025 DHE 05/07.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,740,298 2025-05-26 2025-05-27 30910130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI PRILL 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 6,702 2025-05-26 2025-05-27 11810160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250425081612  DT 25.04.2025, KONT 44648 NGA POLICIA SR
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 372,144 2025-05-26 2025-05-27 811011512025 Elektricitet 2101151 ,QK Tirana -energji elektrike ft nr 1 dt 12.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 35,498 2025-05-26 2025-05-27 32310170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250423021706 DT 23.04.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,617 2025-05-26 2025-05-27 3510112592025 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI  PRILL 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.5054681 DT.29.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,563,281 2025-05-26 2025-05-27 8710140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI PRILL 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.6187382 DT.09.05.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 241,324 2025-05-26 2025-05-27 33110170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250428029999 DT 28.04.2025
    Universiteti Bujqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 42,789 2025-05-26 2025-05-27 13810110412025 Elektricitet 1011041 UBT 2025-Lik fature energjie Prill 2025,fat 250502057914 dt 30.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 67,954 2025-05-26 2025-05-27 12310051402025 Elektricitet 1005140, AREB Shkoder, shpenzim energji elektrike Prill 2025, permbledhese nr prot 1005 dt 23.05.2025
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 90,316 2025-05-26 2025-05-27 8810890012025 Elektricitet KMDIM1089001 ,Shp energji elektrike Prill 2025,FAT nr 250425082717 dt 25.04.2025
    Qendra e Koordinimit Kundër Ekstremizmit të Dhunshëm (QKEDH) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,681 2025-05-26 2025-05-27 3410161362025 Elektricitet 1016136,QKEDH-Shp energji elektrike Prill 2025,FAT nr 250428025606 dt 28.04.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 24,460 2025-05-22 2025-05-27 47510120012025 Elektricitet 1012001 energji elektrike prill 2025,fat 250430044931 dt 29.4.2025,ne kontrate P027933,kod klienti AL0027933
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,732 2025-05-26 2025-05-27 7810670012025 Elektricitet 1067001-KMSHC-Energji Prill 2025 Ft 250425082726 dt 25.4.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 30,004 2025-05-26 2025-05-27 32410170312025 Elektricitet 1017031/REP USHTARAK ENERGJI LIK FAT 250505045509 DT 30.04.2025
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 23,974 2025-05-23 2025-05-27 10010160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji prill 25, sipas permbledhese faturash prill 25