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
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,027 2025-03-07 2025-03-10 12921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010033001966 Fat.Tat.Nr.16553741 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 21,167 2025-03-07 2025-03-10 12121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010002002729 Fat.Tat.Nr.16107517 Dt.27.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,180 2025-03-07 2025-03-10 12421320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A350003003889 Fat.Tat.Nr.16330238 Dt.30.12.2024.
    Zyra Arsimore Tropojë (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 19,218 2025-03-07 2025-03-10 2810111202025 Elektricitet Zyra Vendore Arsimore Tropoje, elektricitet muaji Shkurt 2025, fatura nr.3095884, datë 05.03.2025, kontrata nr. T 100343.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 34,338 2025-03-07 2025-03-10 11721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010032000970 Fat.Tat.Nr.16132930 Dt.27.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-03-07 2025-03-10 13121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A020133103733 Fat.Tat.Nr.16620659 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 486 2025-03-07 2025-03-10 12221320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010032000972 Fat.Tat.Nr.16120243 Dt.27.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,357 2025-03-07 2025-03-10 13021320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A01001000174 Fat.Tat.Nr.16489336 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,930 2025-03-07 2025-03-10 12721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A030001012016 Fat.Tat.Nr.16618689 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 25,535 2025-03-07 2025-03-10 12821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A010001014279 Fat.Tat.Nr.16553733 Dt.31.12.2024.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,476 2025-03-07 2025-03-10 11621320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Dhjetor 2024.Kontr.BU0A020112012033 Fat.Tat.Nr.16158705 Dt.27.12.2024.
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,687 2025-03-06 2025-03-07 2210500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE POGRADEC  LIK FAT NR 2791337 DT 04.03.2025
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,148 2025-03-06 2025-03-07 2310500162025 Elektricitet 1050016 STATISTIKA KORCE SHPENZIME ENERGJIE KORCE  LIK FAT NR 2294935/2025 DT 28.02..2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-06 2025-03-07 1921018162025 Elektricitet 2101816,Tir Parking-energji ft 250109097780 dt 31.12.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 9,524 2025-03-06 2025-03-07 2321018162025 Elektricitet 2101816,Tir Parking-energji ft 250202081354 dt 31.01.2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 34,487 2025-03-06 2025-03-07 4321018162025 Elektricitet 2101816,Tir Parking-energji ft 241227049208 dt 26.12.2024
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 7,596,267 2025-03-04 2025-03-07 42121010012025 Elektricitet 2101001 Bashkia Tirane Pagese elekticit shkolla Koreografike Memo nr 3274/1 24.2.2025 Kntr TR2E120045100511
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 8,237 2025-03-06 2025-03-07 2021018162025 Elektricitet 2101816,Tir Parking-energji ft250101062221 dt 30.12.2024
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-03-06 2025-03-07 2221018162025 Elektricitet 2101816,Tir Parking-energji ft 250208170737 dt 31.01.2025
    Drejtoria Vendore e Policise Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 23,318 2025-03-06 2025-03-07 10310160272025 Elektricitet Drejtoria Vendore e Policise Fier 1016027 Energji DVP Fier shkurt/2025, fatura nr.1189973 dt.03.03.2025