Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 24,107 2025-02-27 2025-02-28 4310160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE JANAR  URDH NR 28 DT 21.02.2025 FAT NR 250130299914 DT 28.01.2025
    Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 9,846,146 2025-02-27 2025-02-28 11221460012025 Elektricitet 3737 BASHKIA VLORE 2146001 ENERGJI JANAR 2025 SIPAS PERMBLEDHESES JANAR 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-02-27 2025-02-28 3310161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250208200286 DT.31.01.2025 KONT D017418
    Spitali Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,836,744 2025-02-27 2025-02-28 5510130242025 Elektricitet 1013024 SPITALI ENERGJI JANAR 2025, PERMBLEDHESE FATURASH
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 43,192 2025-02-27 2025-02-28 3110161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250130408250 DT.27.01.2025
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 23,788 2025-02-27 2025-02-28 1520251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji janar 2025, fatura nr 250203100140 dt 31.1.2025.
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-02-27 2025-02-28 4410160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR 29 DT 21.02.2025 FAT NR 250208165903 DT 31.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 82,554 2025-02-27 2025-02-28 3410161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250204061887 DT.31.01.2025 KONT  C009703
    Zyra Arsimore Sarandë (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 11,192 2025-02-27 2025-02-28 3310111332025 Elektricitet Lik energjin fat nr 250208130367,250204016774, dat 31.01.2025 per ZVA Sr 2025
    Prefektura e qarkut Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 340 2025-02-27 2025-02-28 1010160742025 Elektricitet 1016074 PREFEKTURA ENERGJI ELEKTRIKE URDH NR 3 DT 23.01.2025 FAT NR 250109172303 DT 31.12.2024
    Sp. Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 1,020 2025-02-27 2025-02-28 7910130842025 Elektricitet Lik energjin fat nr 250208129545,250208016558,250208130408 dat 31.01.2025 per Spitalin Sr 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-02-27 2025-02-28 3010161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250208039579 DT.31.01.2025
    Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,421 2025-02-27 2025-02-28 6101711362025 Elektricitet 1017136 Repart Ushtar 4030 2025 energji kamat vonesa permbledhese ft 31.1.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 10,785 2025-02-27 2025-02-28 3210161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /ENERGJI FAT.NR 250206000575 DT.31.01.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,150,000 2025-02-27 2025-02-28 5710160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji janar 2025, fature nr.250130482657 dt 27.01.2025, fat nr.250206004016, 250204041897 dt 31.01.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 172,572 2025-02-27 2025-02-28 5910160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Librazhd janar 2025, fature nr.25020435076, 250204033931, 250204033936, 250203067724, 250208032517 dt 31.01.2025
    Agjencia e Shërbimeve Publike Urbane (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 6,006,672 2025-02-25 2025-02-28 3221090272025 Elektricitet 2109027 ASHP Urbane - Paguar Energji Janar 2025, me Përmbledhëse nr 1 dt 31.01.2025 bashkëlidhur
    Nd-ja Mirembajtja Rruga (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,520,590 2025-02-26 2025-02-28 3921090142025 Elektricitet 2109014 ASHP Rurale - Paguar ndricim rrugor janar 2025, Permbledhese faturash nr 1 td 18.02.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 96,766 2025-02-27 2025-02-28 5810160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Peqin janar 2025, fature nr.250131103934, 250131103939 dt 30.01.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 209,764 2025-02-24 2025-02-28 4310160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/janar 2025, kontrate A107841, fature nr 250208004257 dt. 27.01.2025, shkrese nr 1770 dt 19.02.2025