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 22,625,450,880.00 105,596 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
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,266 2025-05-12 2025-05-13 2910100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Prill  2025.Fature nr 5454733 dt 05.05.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 3,124 2025-05-12 2025-05-13 4010500072025 Elektricitet 2025 Statistika, 1050007 energji elektrike prill 2025 fatur nr 5939625  dt 07.05.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 22,310 2025-05-12 2025-05-13 9410160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr5804594 dt07.05.2025
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 64,847 2025-05-12 2025-05-13 9810290272025 Elektricitet GJYKATA LEZHE PAG FAT 5905575 DT 07.05.2025,KODI I KLIENTIT SH1C010377009728, KONTR NR C9728, ELEKTRICITET
    Sanatoriumi Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 744,676 2025-05-12 2025-05-13 58710130512025 Elektricitet 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' shpenzime energji elektrike kont nr 250506013502 ft nr 6189872 dt 09.05.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 9,172 2025-05-12 2025-05-13 23210121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 5553901 DT 05.05.2025,KON NR 094488,ENERGJI MUAJI PRILL 2025
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,789 2025-05-12 2025-05-13 2310140162025 Elektricitet 2025, Zyra Permbarimore, 1014016, energji elektrike, fature nr4804548 dt11.03.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 1,276 2025-05-12 2025-05-13 9510160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr5872165 dt07.05.2025
    Gjykata e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 25,317 2025-05-12 2025-05-13 9910290272025 Elektricitet GJYKATA LEZHE PAG FAT 5805115 DT 07.05.2025, KODI I KLIENTIT BUOE260035094460,KONTR NR E4460,ELEKTRICITET GODINA KURBIN
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 15,153 2025-05-12 2025-05-13 9710160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr5311987 dt02.05.2025
    Dega e Thesarit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 5,442 2025-05-12 2025-05-13 3010100062025 Elektricitet 2025, Thesari Diber, 1010006,energji,ft nr 5917114 dt 07.05.2025,kontr nr C044854
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,486 2025-05-12 2025-05-13 3710260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT NR 6182579 DT 09.05.2025,NR KON SH1C010032009735,ENERGJI ELEKTRIKE PRILL 2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-05-12 2025-05-13 4110500072025 Elektricitet 2025 Statistika, 1050007 energji elektrike prill 2025 fatur nr 6143603  dt 09.05.2025
    Q.Form. Profes. Nr.1 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 46,569 2025-05-12 2025-05-13 5810121272025 Elektricitet 1012127,QF P nr 1,lik energji prill,fat nr 5416281 dt 02.05.2025
    Burgu 325 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 83,260 2025-05-12 2025-05-13 5810140112025 Elektricitet 1014011 I.E.V.P A DEMI 2025, lik energjie, ft nr 250424029091 dt 23.4.2025
    Dogana Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 22,276 2025-05-12 2025-05-13 6410100872025 Elektricitet energji dogana 1010087 kont A10906 fat 250426059620 dt 26.04.2025
    Dega e Kujdesit Paresor Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-05-12 2025-05-13 2810130042025 Elektricitet 2025 NJVKSH Diber energji elektrike prill 2025 fat nr 6090228 dt 09.05.2025
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,207 2025-05-12 2025-05-13 23310121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 5553763 DT 05.05.2025,KON 070007,MUAJI PRILL ENERGJI 2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,223 2025-05-12 2025-05-13 9810160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike, fature nr5186250 dt02.05.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-05-12 2025-05-13 4210500072025 Elektricitet 2025 Statistika, 1050007 energji elektrike prill 2025 fatur nr 5190260  dt 02.05.2025