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 22,625,450,880.00 105,596 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
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 590,872 2025-04-24 2025-04-25 12824520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Permbledhese faturash Mars 2025.
    Bashkia Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 2,402,058 2025-04-24 2025-04-25 24321150012025 Elektricitet 2115001, Bashkia Gjirokaster . Energji,tabele permbledhese dt  15.04.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 169,182 2025-04-24 2025-04-25 8221240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.29.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 96,872 2025-04-24 2025-04-25 7821240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.25.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 42,486 2025-04-24 2025-04-25 7721240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.24.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 59,236 2025-04-24 2025-04-25 7621240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.23.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 371,644 2025-04-24 2025-04-25 8421240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.31.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 72,462 2025-04-24 2025-04-25 7921240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.26.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 143,059 2025-04-24 2025-04-25 8121240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.28.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 113,828 2025-04-24 2025-04-25 8021240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.27.03.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 78,165 2025-04-24 2025-04-25 8321240042025 Elektricitet 2124004 energjia mars 2025 permbl faturave dt.30.03.2025 nd komunale kucove
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 7,962 2025-04-24 2025-04-25 2610100212025 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI MARS 2025..
    Sp. Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 11,783 2025-04-24 2025-04-25 16110130782025 Elektricitet Spitali Mat (1013078) Lik. Pagese kamate vonesa sipas Fat.Tat.Nr.90 Dt.24.04.2025 per Kontr.A003084 Kodi i Klientit BU0A010018003084.
    Dega e Thesarit Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,745 2025-04-24 2025-04-25 3310100252025 Elektricitet Dega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Mars 2025.Fat.Tat.Nr.4759585 Dt.10.04.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 8,265 2025-04-24 2025-04-25 3410100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2025 fat nr 4245537 dt 2.4.2025 kodi.SH2F110013092565, PERIUDHA 01.03.2025-31.03.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 340 2025-04-24 2025-04-25 3510100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2025 fat nr 4745250 dt 10.4.2025 kodi.SH2F110013092576, PERIUDHA 01.03.2025-31.03.2025
    Dega e Thesarit Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 2,872 2025-04-24 2025-04-25 3610100302025 Elektricitet Dega e Thesarit Puke kodi 1010030 Shpenzime energji muaj mars 2025 fat nr 4164063 dt 2.4.2025 kodi.SH2F110013092574, PERIUDHA 01.03.2025-31.03.2025
    Drejtoria e shendetit publik Skrapar (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 17,236 2025-04-24 2025-04-25 2910130442025 Elektricitet 1013044 Shpenzim per likujdimin e faturave te energjise elektrike Mars 2025 Nr kotrate C 58175 fatura dt 31.03.2025 NJVKSH Skrapar
    Arkivi Shteteror i Sistemit Gjyqesor (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 489,988 2025-04-24 2025-04-25 6210141062025 Elektricitet 1014106 Ark.Shtet.Sist.Gjyq 2025, lik energjie, ft nr 250408003328 dt 30.3.2025
    Qendra Ditore Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 15,153 2025-04-24 2025-04-25 5021660022025 Elektricitet 2166002 Qend.Polivalente Kamez 2025 pagese energji elektrike mars 2025 kont nr K580783 ft nr 250.29032645 dt 28.03.2025