Treasury Transactions 2019-2025

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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
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  • 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
    Shkolla Luigj Gurakuqi (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 58,564 2025-03-10 2025-03-11 921018142025 Elektricitet 2101814,Shk Luigj Gurakuqi-energji ft 250130310199 dt 28.01.2025
    Universiteti Politeknik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 13,540 2025-03-10 2025-03-11 36910110402025 Elektricitet 1011040 UPT REKT - lik energj elektr shkurt 2025,  ft nr 2622659 dt 3.3.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 58,749 2025-03-10 2025-03-11 5010160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike shkurt 2025 ft nr 3021265 dt 05.03.2025
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 9,071 2025-03-10 2025-03-11 5410160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike shkurt 2025 ft nr 2837342 dt 04.03.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 145,252 2025-03-10 2025-03-11 1621011512025 Elektricitet 2101151 QK Tirana 2025 -energji ft 25103095433 dt 30.12.2024
    Prefektura e qarkut Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 20,260 2025-03-10 2025-03-11 5310160602025 Elektricitet 2025, Prefektura Diber, 1016060, energji elektrike shkurt 2025 ft nr 2628778  dt 03.03.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 224,313 2025-03-10 2025-03-11 2421011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 250127018675 dt 26.01.2025
    Spitali Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 340 2025-03-10 2025-03-11 3110130152025 Elektricitet 2025, Spitali Diber, 1013015, energji elektrike  janar 2025 ft nr 2027766 dt 10.02.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 232,629 2025-03-10 2025-03-11 1621011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Hoteleri Turizem, Kontr nr G 034334 , FT nr 241225031219 dt 24.12.2024
    Shkolla "Beqir Çela" Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 205,530 2025-03-10 2025-03-11 3510121412025 Elektricitet 1012141/ SHKOLLA BEQIR CELA DURRES/ ENERGJI FAT 250306004291 DT 28.02.2025
    Qendra Kulturore Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 66,628 2025-03-10 2025-03-11 1721011512025 Elektricitet 2101151 QK Tirana 2025 -energji ft 25208009869 dt 31.01.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 31,029 2025-03-10 2025-03-11 2110130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shkurt 2025 fat tat nr 250303167913 dt 28.2.2025 kontrat nr.F09525 nr.kl.SH2F11006092525 periudh fat 31.01.2025-28.2.2025,Afmis dt 6.3.2025
    Drejtoria e shendetit publik Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 9,844 2025-03-10 2025-03-11 2410130422025 Elektricitet Njesia Vend. e Kujdesit shend. Puke kodi 1013042 likujdim energjie muaji shkurt 2025 fat nr 250228124512 dt 28.2.2025 kontrat nr.F145281 nr.kl.SH2F110013145281,periudh fat 30.01.2025-28.2.2025,Afmis dt 6.3.2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 40,302 2025-03-10 2025-03-11 3810160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 250224043386
    Dega e Thesarit Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 11,910 2025-03-10 2025-03-11 3010100142025 Elektricitet 1010014Dega e Thesarit Kolonje elektricitet shkurt 2025, lik.fat.nr.250305007042 dt.28.02.2025, kod KROE090003108061
    Drejtoria e shendetit publik Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 56,154 2025-03-10 2025-03-11 2810130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet shkurt 2025,kod KROE090017108075, lik.pj.fat.nr.250228033268 dt.28.02.2025,proc.verb.nr.03 dt.07.03.2025
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,928 2025-03-10 2025-03-11 2321011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250130283703 dt 28.01.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,170,625 2025-03-10 2025-03-11 8810170512025 Elektricitet %1017051%reparti 4001, 2025 energji janar 25 permbledhese ft 31.1.2025
    Teatri Operas dhe Baletit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 370,854 2025-03-10 2025-03-11 10310120242025 Elektricitet 1012024 TOB - shpenz energjie, fat nr 250208013117 dt 31.01.2025, kont rnr A053451
    Sherbimi i Kontrollit te Brendshem ne MB (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 113,500 2025-03-10 2025-03-11 6610161102025 Elektricitet 1016110 AMP, Shp energji,Kontrate nr A 053413 ,Fat nr 2121788 dt 10.02.2025