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 22,625,450,880.00 105,596 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
    Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 106,713 2025-04-25 2025-04-28 4221460312025 Elektricitet Energji Qendra e Zhvillimit pak 2146031 kont A25597 mars
    Sp. Berati (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 987,239 2025-04-25 2025-04-28 34710130642025 Elektricitet 101364 Spitali Berat energjia elektrike bashkelidhur permbledhesja e faturave
    Bashkia Himare (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,439,978 2025-04-25 2025-04-28 14721600012025 Elektricitet 2160001 BASHKIA HIMARE ENERGJI MARS 2025, AKT RAKORDIM
    Shtepia e Foshnjes Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 14,648 2025-04-25 2025-04-28 2921460302025 Elektricitet 2146030 SHTEPIA E FEMIJES VLORE  ENERGJI MARS 2025 KONTRATE NR A026013 DT 27.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 31,957 2025-04-25 2025-04-28 2710051132025 Elektricitet 1005113 QTTB VLORE ENERGJI ELEKTRIKE FAT MARS DT 31.03.2025
    Paraburgimi Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 178,130 2025-04-25 2025-04-28 6510140552025 Elektricitet 1014055- Paraburgimi Kukes likujdim energji K138776 fat nr 4563886 dt 10.04.2025
    Zyra e Permbarimit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 4,686 2025-04-25 2025-04-28 1710140272025 Elektricitet 1014027 Zyra Permbarimore likujdim energji K139594 fat nr 250405003414 dt 27.03.2025
    Agjensia e Mjedisit dhe Pyjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 27,570 2025-04-25 2025-04-28 7510260602025 Elektricitet 1026060 Agj.Komb. Mj. 2025 - energji elektrike mars 2025, permbl.fat dt 23.04.25
    Qarku Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 20,932 2025-04-25 2025-04-28 6220180012025 Elektricitet 2018001Qarku Kukes likujdim energji K 137679 fat nr 250405002960dt 31.03.2025
    Drejtoria Rajonale Tatimore Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 6,686 2025-04-25 2025-04-28 4610100462025 Elektricitet 2025, Tatimet Diber, 1010046 energji elektrike Mars 2025 ft nr 475958 dt 10.04.2025
    Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,315 2025-04-25 2025-04-28 2921660092025 Elektricitet 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025  energji Mars   permbledhese ft  dt 29.03.2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,041 2025-04-25 2025-04-28 4210260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 4283986/2025,DT 03.04.2025,KODI KLIENTIT AL0001393 KUKES,ENERGJI ELEKTRIKE MARS 2025 KUKES
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 763,492 2025-04-25 2025-04-28 8710140082025 Elektricitet BURGU LEZHE PAG FAT NR 4564899 DT 10.04.2025,PAGESE FATURES MUAJ MARS 2025,KODI I KLIENTIT SH1D030098017484,NR KON D017484,FAT ENERGJIE ELEKTRIKE MARS 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,942 2025-04-25 2025-04-28 4110260732025 Elektricitet AGJENSIA E MJEDISIT PAG FAT NR 4311915/2025,DT 03.04.2025,NR KON C004361,KODI I KLIENTIT AL 0004361,ENERGJI ELEKTRIKE MARS 2025 LEZHE
    REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 323,416 2025-04-25 2025-04-28 810170212025 Elektricitet 1017021 Rep Ushtar 4040 2025 energji ft 31.3.2025 nr 16542148
    Kontrolli i Larte i Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 12,719 2025-04-25 2025-04-28 15010240012025 Elektricitet 1024001,KLSH-Shp energji elektrike,FAT nr 4706148 dt 10.04.2025,Kont nr C 054144
    Agjencia Rajonale e Bregdetit Lezhë (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,955 2025-04-25 2025-04-28 2410260912025 Elektricitet AGJENCIA E BREGDETIT PAG FAT NR 4311785 DT 03.04.2025,NR KON SH1C010032009735,ENERGJI ELEKTRIKE MARS 2025
    Prefektura e qarkut Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 29,433 2025-04-25 2025-04-28 5310160612025 Elektricitet 1016061 / PREFEKTURA QARKUT DURRES / ENERGJI LIK FAT 3562666
    Zyra Arsimore Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 23,700 2025-04-25 2025-04-28 6910111012025 Elektricitet ARSIMI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123057 MUAJI MARS 2025
    Maternitet Nr.2T. (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 227,779 2025-04-25 2025-04-28 18010130882025 Elektricitet 1013088 SUOGJ Koco Gliozheni likujdim energji elektrike kont nr T088805 Ft nr 250408003824  dt 29.03.2025