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 23,189,844,850.00 108,257 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 Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 389,347 2025-07-03 2025-07-04 61321230012025 Elektricitet 2025-Bashkia Kruje energji intitucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 990,028 2025-07-03 2025-07-04 61421230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike nja Fushe Kruje per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,500 2025-07-03 2025-07-04 60921230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrefikese Kruje permbledhese e likujdimit te faturave te energjise elektrike per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 447,329 2025-07-03 2025-07-04 61521230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Thumane dt 30.06.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 637,500 2025-07-03 2025-07-04 61621230012025 Elektricitet 2025-Bashkia Kruje energji institucionet permbledhese e faturave te energjise elektrike per muajin Maj 2025  Nja Bubq dt 30.06.2025
    Drejtoria e Sherbimit (1134) FURNIZUESI I SHERBIMIT UNIVERSAL Tepelene 224,278 2025-07-03 2025-07-04 7621430022025 Elektricitet ENERGJI MAJ SIPAS PERMBLEDHESES DREJTORI SHERBIMI MEMALIAJ
    Drejtoria e Perqasjes Juridike Nderkombetare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,981 2025-07-03 2025-07-04 12210160882025 Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. detyrim energji elektrike, kontrata nr N 639527, fat nr 250602131519 dt 31.05.2025
    Drejtoria Qendrore AKPA (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,069 2025-07-03 2025-07-04 14810121142025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1012114 - AKPA 2025 - pagese per kamatvonesat viti 2015,2020,2023,2024, permbledhese fat nr 1 dt 02.07.2025
    Klinika Qeveritare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 16,362 2025-07-03 2025-07-04 6010130522025 Elektricitet 1013052 QSHM 602 energji elektrike, ft nr 7786004 dt 30.06.25, kod kl TR1B080006107046
    Gjykata e rrethit TIrane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 365,010 2025-07-03 2025-07-04 25610290112025 Elektricitet 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - energji elektrike Maj 2025, permbledhese fat Maj 2025
    Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 32,810 2025-06-24 2025-07-04 7010131422025 Elektricitet 1013142 QKTVDHF - 602 energji Maj 2025, kont. ne vazhd nr K623436, ft nr 250528051331 dt 26.05.25
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,853,998 2025-07-03 2025-07-04 39321190012025 Elektricitet BASHKIA RROGOZHINE LIKJDIM FATURE ENERGJI ELKRIKE SIPAS KONTRATVE BASHKENGJITUR
    Agjencia e Administrimit të Tregjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 856 2025-07-03 2025-07-04 6621018172025 Elektricitet 2101817, A A Tregjeve-shpenzime energji elektrike ft nr 6711953 dt 30.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 8,112 2025-07-03 2025-07-04 50721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 100013111835,100013113969,100013113964,100013111847,100013111849
    Qarku Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 27,014 2025-07-03 2025-07-04 19920330012025 Elektricitet 2033001 Keshilli i Qarkut Shkoder, energji elektrike qershor 2025,kon nr A030113, fat nr 7654336 dt. 26.06.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,482 2025-07-03 2025-07-04 50821200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet maj 2025,kod KROF 090022108078,100022113976
    Dega e Thesarit M Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 8,702 2025-07-03 2025-07-04 5010100232025 Elektricitet Dega e Thesarit M.Madhe likujdim Fature energjie nr. 8517008 .dt.03.07.2025
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 25,333 2025-07-03 2025-07-04 64321070012025 Elektricitet 2107001/Bashkia Durres Fature energji elektrike Maj 2025 MZZH Durres nr.kontrate A 012256
    Instituti i Femijeve qe nuk shikojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,866 2025-07-03 2025-07-04 7910110512025 Elektricitet 1011051-Inst Nxenes qe nuk shikojne -Pagese energji Maj 2025,fat 250531000241 dt 30.5.25
    Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,276 2025-07-03 2025-07-04 18610112672025 Elektricitet 1011267 ZVA SELENICE ENERGJI FAT NR 250524076521 DT 24.05.2025