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
    Komiteti Shteteror i Kulteve FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,247 2025-03-13 2025-03-17 3210870292025 Elektricitet 1087029 - Komt Shtret i Kulteve 2025 ,lik enegj elek  , ft nr.2369729 dt 28.2.25
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 104,042 2025-03-13 2025-03-17 5110100602025 Elektricitet DREJT RAJON TATIMORE LEZHE LIK FAT 3433034 DT 10.03.2025,ENERGJI SHKURT 2025
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 768,519 2025-03-13 2025-03-17 2110111652025 Elektricitet 1011165-Fak Mjekesise Vetrinare 2025-Pagese energji elektrike Shkurt 2025,fat 250307006510 dt 28.2.25
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 12,381 2025-03-13 2025-03-17 10710121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 2775795 dt 4.03.2025 kontr F018056
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 51,088 2025-03-13 2025-03-17 4010051352025 Elektricitet 1005135 DRVMB 2025-Energji Tirana Shkurt 2025 Ft 25022511714 dt 24.2.2025
    Prokuroria e rrethit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 53,843 2025-03-12 2025-03-17 3710280032025 Elektricitet 1028003 Prokuroria e Rrethit Gjyqesor Berat, pagese per energjine elektrike ft nr 2141934 dt 28.02.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,684 2025-03-13 2025-03-17 1510100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.3437667 dt.10.03.2025
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,910,664 2025-03-13 2025-03-17 9610130242025 Elektricitet 1013024 SPITALI ENERGJI SHKURT 2025, PERMBLEDHESE FATURASH
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-03-13 2025-03-17 2010500032025 Sherbime te tjera 1050003 Statistika Berat, paguar fat.nr.250302085791 date 28.02.2025 kontrta A015242  energji elektrike
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 43,662 2025-03-13 2025-03-17 18921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 108196, fat.nr.2317679,dt.28.2.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-13 2025-03-17 18821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 112005, fat.nr.3304089,dt.10.3.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 53,474 2025-03-13 2025-03-17 10610121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 3418348 dt 10.03.2025 kontr 45214
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,039 2025-03-11 2025-03-17 53921010012025 Elektricitet 2101001 Bashkia Tirane Shpenz elektric Nazmi Cela Dhejtor 2024 Kont vzhd 3667/7dt26.11.21Fat 241229057535dt28.12.24
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 453 2025-03-11 2025-03-17 53321010012025 Elektricitet 2101001 Bashkia Tirane Pagese energji per ambj qera I Kaci Dhjetor 2024 Kntr vzhd 1789 14.1.2020 Fat 250102054930 31.12.2024
    Inspektoriati i Mbrojtjes së Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 165,241 2025-03-13 2025-03-17 3021018312025 Elektricitet 2101831,IMT Tirana-energji ft permb 4.03.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 604 2025-03-13 2025-03-17 39710110402025 Elektricitet 1011040 UPT REKT - lik energj elektr shkurt 2025,  ft nr 3460634 dt 10.3.2025
    Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-13 2025-03-17 4910103242025 Elektricitet 1010324 Agj menaxh dhe kred te Pakthyera  en el   ft 250308133858  dt 28.2.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,136 2025-03-13 2025-03-17 3010051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.F157061, fat.fisk.nr.3439768 dt.10.03.2025
    Gjykata e rrethit Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 19,339 2025-03-13 2025-03-17 7210290192025 Elektricitet 1029019 Gjykata e Rethit Gjirokaster. Elektricitet F018049 F018050 F018051, Fatura 250301117520, 250301119607, 250301119594 dt 25.02.2025, Listepermbledhese faturash Shkurt 2025.
    Drejtori Rajonale AKPA Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 5,258 2025-03-13 2025-03-17 10810121202025 Elektricitet 1012120 Drejtori rajonale AKPA Gj energji fat nr 2687525 dt 4.03.2025 kontr A02697