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 23,739,055,695.00 110,381 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 65,939 2025-08-18 2025-08-19 17521240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.23.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 116,536 2025-08-18 2025-08-19 18121240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.29.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 53,556 2025-08-18 2025-08-19 17821240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.26.07.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 127,717 2025-08-18 2025-08-19 18021240042025 Elektricitet 2124004 energjia korrik 2025 permbl faturave dt.28.07.2025 nd komunale kucove
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,315 2025-08-18 2025-08-19 18910131222025 Elektricitet 1013122 Instituti  Integ.  Pernd. Politike energji elektrike, Korrik 2025, kont nr T115261, ft nr 250626059412 dt 25.06.25
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,276 2025-08-18 2025-08-19 6610100202025 Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 9171837/2025 DT 29.07.2025,NR KON C009763,ENERGJI ELEKTRIKE 2025
    Shtepia e te moshuarve Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 130,300 2025-08-15 2025-08-18 9121150192025 Elektricitet 2115019 Shtepia te Moshuareve. Energji,fat nr 10024211 dt 09.08.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 221,860 2025-08-14 2025-08-18 25910160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/korrik 2025, kontrate A107841, fature nr 250728045165 dt. 26.07.2025 shkrese nr 4545 dt 11.08.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-08-15 2025-08-18 23121018162025 Elektricitet 2101816,Tir Parking-shpenzime energji elektrike  ft nr 250808020558 dt 31.07.2025
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 60,361 2025-08-15 2025-08-18 8910130302025 Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE NR 250724077895 DT 24.07.2025 NR KONTRATE 8486
    Drejtoria e shendetit publik Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 44,317 2025-08-15 2025-08-18 8810130302025 Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE NR 250726073976 DT 25.07.2025 NR KONTRATE 8424
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 36,501 2025-08-15 2025-08-18 64921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 28,448 2025-08-15 2025-08-18 63421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROE 090026108118,090027108029,090027108030,090027108031,090027108033
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 13,004 2025-08-15 2025-08-18 64321200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090043114048,090009108047,090051111825,090050113833,090032111807,090044113835
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 26,811 2025-08-15 2025-08-18 64621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090002111812,090030111813,090032111810,090051111826,090044111784,090001111811
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 101,168 2025-08-15 2025-08-18 63621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROE 090027108035,090027108036, AL0103050
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,020 2025-08-15 2025-08-18 64121200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090074111859,090074111857,AL0036624,AL0096563
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 9,319 2025-08-15 2025-08-18 64221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090061111854,090059114041,090060113967,090072113975,090072113974,090056113993,090056111856,090072111819,090061111853
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 6,372 2025-08-15 2025-08-18 63721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 090113111794,090112111802,090106111788,090107111792,090104111787,090100111799
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,778 2025-08-15 2025-08-18 65021200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet korrik 2025,kod KROF 100013111848,100013111843,090033626690,100020626689