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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 34,411 2025-03-11 2025-03-12 2510120142025 Elektricitet 1012014 Muzeu Berat, ENERGJI ELEKTRIKE bashkelidhur tabela permbledhese  dt 04.03.2025
    Drejtoria e shendetit publik Bulqize (0603) FURNIZUESI I SHERBIMIT UNIVERSAL Bulqize 113,584 2025-03-11 2025-03-12 1710130252025 Elektricitet NJ.V.K.SH Bulqize (1013025) likujdim energji elektrike shkurt 2025 per abonentin nr.B28102, fatura nr.2166699 dt.28.02.2025.
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-11 2025-03-12 4410161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike janar 25, sipas fat 1339496 dt 3.2.2025, kont nr S623894
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 31,358 2025-03-11 2025-03-12 2610870262025 Elektricitet 1087026 - AAPAAE 2025 , lik enegj elek , ft nr.250225030656 dt 26.1.25
    Dega e Thesarit Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 12,448 2025-03-11 2025-03-12 2210100282025 Elektricitet THESARI PERMET FAT NR 2775793 DT 04.03.2025 NR KONT GJ1F060113018053 SHKURT 2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 30,878 2025-03-11 2025-03-12 2710130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250301116874 DT 25.02.2025 NR KONT GJ1F060113018060 SHKURT2025
    Sp. Devoll (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 226,967 2025-03-11 2025-03-12 4510130672025 Elektricitet SPITALI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE SHKURT 2025 FAT NR 3428861 DT 10.03.2025 NR KONTR C 73230
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 8,366 2025-03-11 2025-03-12 2210500072025 Elektricitet 2025 Statistika, 1050007,energji elektrike  shkurt 2025 fat nr 3021272 dt 05.03.2025
    Shkolla "Nazmi Rushiti"Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 83,680 2025-03-11 2025-03-12 4810121402025 Elektricitet 2025 Shkolla e Mesme 1012140 energji elektrike ft 2599950 dt 03.03.2025
    Drejtoria e shendetit publik Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 28,140 2025-03-11 2025-03-12 2810130402025 Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR PERMET FAT NR 250227009292 DT 26.02.2025 NR KONT GJ1F060120018779 SHKURT 2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 144,026 2025-03-11 2025-03-12 4510290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji, fature nr33744142, dt10.03.2025
    Sp. Permet (1128) FURNIZUESI I SHERBIMIT UNIVERSAL Permet 212,452 2025-03-11 2025-03-12 4410130812025 Elektricitet SPITALI PERMET FAT NR 3418489 DT 10.03.2025 NR KONT GJ1F060100016640 SHKURT 2025
    Gjykata e rrethit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 13,868 2025-03-11 2025-03-12 4410290142025 Elektricitet 2025, Gjykata Diber, 1029014, energji, fature nr2153771 dt28.02.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 72,441 2025-03-11 2025-03-12 3310130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2025 fature nr.250224077468  dt.24.02.2025
    Dega e Instat rrethi Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 680 2025-03-11 2025-03-12 2310500072025 Elektricitet 2025 Statistika, 1050007,energji elektrike  shkurt 2025 faturat  dt 10.03.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 643,876 2025-03-11 2025-03-12 3210130152025 Elektricitet 2025, Spitali Diber, 1013015, energji elektrike, fature nr2027767, dt10.02.2025
    Drejtoria Arsimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,262 2025-03-11 2025-03-12 7910110152025 Elektricitet 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, ENERGJI SHKURT 2025, KONTRATE NR. KR0A060053017969 FATURA NR. 2281934 DATE 28.02.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,442 2025-03-11 2025-03-12 3210130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2025 fature nr.2503022078755  dt.28.02.2025
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,143 2025-03-11 2025-03-12 2710131572025 Elektricitet 1013157 Agjensia Kombetare e Konrtollit te Canabis energji shkurt  ft nr 250228022379 dt 28.02.2025
    Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 34,490 2025-03-11 2025-03-12 4210161042025 Elektricitet 2025 Kufiri energji elektrike shkurt 2025 ft nr 2629611 dt 03.03.2025