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.

    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
    Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 21,134 2025-03-17 2025-03-18 3221011612025 Elektricitet 210116, AMK-energji ft 250130468766 dt 27.01.2025
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-17 2025-03-18 2110111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Shkurt 2025,fat 250308026319 dt 28.2.25
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,998 2025-03-17 2025-03-18 4110870132025 Elektricitet 1087013 - ASIG 2025 , lik enegj elek ,ft nr.3464775 dt 10.3.25
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 32,087 2025-03-17 2025-03-18 5810290272025 Elektricitet GJYKATA LEZHE PAG FAT 2600384 DT 03.03.2025,KODI I KLIENTIT BUOE260035094460,KONTRATE NE E4460 GODINA KURBIN,ELEKTRICITET
    Qendra Komunitare e Terrenit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,777 2025-03-17 2025-03-18 2121018272025 Elektricitet 2101827,Qend Kom Terrenit-energji ft 25226048852 dt 26.02.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 167,666 2025-03-17 2025-03-18 4110060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet M010147195409 AL0083151 AL0102861 AL0055026, Faturat 3416197, 3254799 dt 10.03.2025, 2774034 dt 04.03.2025, 3079125 dt 05.03.2025.
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 98,682 2025-03-17 2025-03-18 5710290272025 Elektricitet GJYKATA LEZHE PAG FAT 3435652 DT 10.03.2025 KODI I KILIENTIT SH1C010377009728 KONTRATE NR C9728,ELEKTRICITET
    Drejtori Rajonale Kujd.Social Vlorë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 16,296 2025-03-17 2025-03-18 2810131342025 Elektricitet 1013134 SHERBIMI SOCIAL  ENERGJI SHKURT 2025 FAT 250227070073 DT 27.02.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 26,491 2025-03-12 2025-03-18 60321010012025 Elektricitet 2101001 Bashkia Tirane Lik elektric ambj me qira Janar 2025 Kujtim Tafa KOnt vzhd 14155/8dt05.06.24Fat 250204009377
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,617,809 2025-03-17 2025-03-18 11621600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI SHKURT 2025, AKT RAKORDIM
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 1,700 2025-03-17 2025-03-18 4510060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet AL0037842 AL0038865 AL0041620 AL0042825 AL0037841, Faturat 3245335, 3245450, 3245357, 3234554, 3245334 dt 10.03.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 67,080 2025-03-17 2025-03-18 4010060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet L045542 L045544 A015333, Faturat 2864778, 2864779 DT 04.03.2025, 2627603 DT 03.03.2025.
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,198,679 2025-03-17 2025-03-18 11010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.3437360 dt.10.03.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 114,581 2025-03-17 2025-03-18 4210060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet F021963 F020702 E020722 F022751, Faturat 3441598, 3441883 dt 10.03.2025, 2702369 dt 04.03.2025, 3107254 dt 05.03.2025.
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,063 2025-03-17 2025-03-18 4910290512025 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. energji elektrike, kontr.nr.E 110946, fat.nr.2316108 dt.13.3.2025
    Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,562 2025-03-17 2025-03-18 2510130572025 Elektricitet 1013057 QKTBMT - 602 energjia Janar 2025, ft nr 25013143815 dt 30.01.2025, nr kon P073273
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,852 2025-03-17 2025-03-18 11210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.3441887 dt.10.03.2025
    Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 107,267 2025-03-17 2025-03-18 11021011562025 Elektricitet 2101156,DPOP-energji elektrike janar 2025 ft nr 250202086962 dt 31.01.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 447,434 2025-03-13 2025-03-18 3110111602025 Elektricitet 1011160 RASH - lik energji, ft nr 250306009065 dt 28.2.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 123,259 2025-03-17 2025-03-18 4410060672025 Elektricitet 1006067 Drejtoria e Rajonit Jugor. Elektricitet AL0052506 AL0060665 AL0132382, Faturat 3491987, 3491567 dt 10.03.2025, 3009579 dt 04.03.2025.