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
    Reparti Ushtarak Nr.4007 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 228,209 2025-02-27 2025-02-28 110170562025 Elektricitet 1017056 Rep usht 4007 2025 energji ft  dhjetor 24 janar 25 nr kont N404148
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,916 2025-02-27 2025-02-28 2810670012025 Elektricitet 1067001-KMSHC-Energji Janar 2025 Ft 250130309710 dt 27.1.2025
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,358 2025-02-27 2025-02-28 2910171262025 Elektricitet 10171126-AKSHE- Energji Janar 2025 Ft 250130156222 dt 29.1.2025
    Dega e Instat rrethi Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 340 2025-02-27 2025-02-28 1910500092025 Elektricitet 1050009 Dega e Instat rrethi Elbasan Shpenz.energjie elektrike zyra Gramsh Janar 2025 Fat nr.250201003991 dt 31.01.2025
    Drejtoria Vendore e Policise Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 95,644 2025-02-27 2025-02-28 6010160262025 Elektricitet 1016026 Drejt.Vendore e Policisë Elb, Energji Gramsh janar 2025, fature nr.250124035402, 250124035483 dt 24.01.2025, fat nr.250131083967 dt 29.01.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 33,062 2025-02-25 2025-02-28 33721010012025 Elektricitet 2101001 Bashkia Tirane Pag energjie Gabrioela Dino Dhjetor 2024 Kont ne vzhd 26235/1 dt 05.07.18Fat 2411227100726dt26.12.24
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 600,982 2025-02-27 2025-02-28 4621130012025 Elektricitet 2113001 Bshkia Roskovec, Shpenzime energjie janar/2025 sipas akt-rakordimit dt.31.01.2025, Fatura nr.1165 dt.16.01.2025
    Drejtoria Vendore e Policise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,565,657 2025-02-27 2025-02-28 5910160202025 Elektricitet 1016020 Drejtoria Vendore e Policise, likujd energji janar 2025, permbledhese faturash
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,612 2025-02-27 2025-02-28 2810171262025 Elektricitet 10171126-AKSHE- Energji Janar 2025 Ft 250130156213 dt 29.1.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 82,846 2025-02-27 2025-02-28 13921200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 100013111836,100013111830,100013111829,100013111837,100013111845,100013111842,100013111841
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 635,140 2025-02-24 2025-02-28 4410160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/janar 2025, kontrate A107843, fature nr 250130257355 dt. 27.01.2025, shkrese nr 1770 dt 19.02.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 69,312 2025-02-27 2025-02-28 13421200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090042113979,090041113978,090051111828,090069113818,090069113819,090063113960
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 65,361 2025-02-27 2025-02-28 13521200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090062111822,090002111808,090062111821,090064113820,090031113834,090065113821, AL0094072,0094086,0095827,0096563,0096564
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 181,640 2025-02-27 2025-02-28 1610121572025 Elektricitet 1012157 Shk Mes Ekonomike,lik energji janar, shkurt,fat nr 685341 dt 10.01.2025,fat nr 2120326 dt 10.2.2025,kod klienti TR2A120087051354
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,180 2025-02-26 2025-02-28 14221200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet janar 2025,kod KROF 090022108078,100022113976
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,227 2025-02-27 2025-02-28 3510160032025 Elektricitet 1016003 AST, shp energjie janar 2025, kontr B 110449, fat 250208016424 dt 31.1.2025
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,017 2025-02-27 2025-02-28 8221680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM MOGLICE MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 430,681 2025-02-27 2025-02-28 8121680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM POJAN MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 213,915 2025-02-27 2025-02-28 8321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM LIBONIK MUAJI JANAR 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 183,541 2025-02-27 2025-02-28 8021680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM VRESHTAS MUAJI JANAR 2025 , FATURAT SIPAS PERMBLEDHESES