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 Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 384,821 2025-04-24 2025-04-25 4210111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250408006149 dt 31.3.2025
    Qarku Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 79,783 2025-04-24 2025-04-25 10920350012025 Elektricitet 2035001 Kesh Qarkut shpenzime energji mars 2025 ft nr 250328022775 dt 25.03.2025 kont C 027377
    Q.Form. Profes. Levizshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 11,969 2025-04-24 2025-04-25 4110121362025 Elektricitet 1012136,QFP VLeviz,lik energji Burrel,kontrate A 079289,fat nr 250225225896 dt 25.2.2025,fat nr 250325119698 dt 25.3.2025
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,109 2025-04-24 2025-04-25 4410111602025 Elektricitet 1011160 RASH - lik energji , ft nr 250325158674 dt 25.3.2025
    Federata Te Tjera (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 40,756 2025-04-23 2025-04-24 12421460252025 Elektricitet 3737 SHUMESPORTI 2146025 ENERGJI MARS 2025 FAT 250325084141 DT 25.03.2025
    Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 95,543 2025-04-23 2025-04-24 4521460152025 Elektricitet 3737 Qendra Kulturore 2146015 Energji mars sipas permbledhesese muaji mars
    Zyra e Permbarimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,131 2025-04-23 2025-04-24 2210140312025 Elektricitet 1014031 Zyra Permbarimore Vendore LU,Sa lik.energji elektrike Mars 2025 sipas kont.nr. E112302, fat.nr.250401085887, dt.21.3.2025
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,179 2025-04-11 2025-04-24 2110100222025 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.nr.E104818, fat.fisk.nr.4783719 dt.10.04.2025
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 113,977 2025-04-17 2025-04-24 20121320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.10.04.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 72,254 2025-04-15 2025-04-24 19921320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.03.04.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,445 2025-04-15 2025-04-24 20021320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.05.04.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 88,152 2025-04-14 2025-04-24 19821320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.04.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 121,189 2025-04-18 2025-04-24 19721320082025 Elektricitet Agjencia e Funks.te Patransf.Mat (2132008) Lik. Energji elektrike muaji Mars 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.01.04.2025.
    Zyra e Permbarimit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 14,033 2025-04-23 2025-04-24 1910140352025 Elektricitet 1014035,Zyra permbarimore likujdon energji elektrike muaji mars 2025,akt marreveshje nr.236 dt.04.07.2023,shkrese nr.18/4 dt.18.04.2025,fature nr.250403074577 dt.31.03.2025
    Komisariati i Policise Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL Sarande 2,738 2025-04-23 2025-04-24 8210160522025 Elektricitet ENERGJI ELEKTRIKE NR FAT 250401100069 DT 31.03.2025 NGA POLICIA SR
    Shtepia e Femijeve Shkollor Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 34,842 2025-04-23 2025-04-24 3921410382025 Elektricitet 2141038 Shtepia e Femijeve Shkollore Shkoder,energji elektrike Mars 2025, fature 4102804 date 02.04.2025, kontrate A30030
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-23 2025-04-24 3110111642025 Elektricitet 1011164 Fak Shkenca Pyjore 2025-Pagese energji Mars 2025,fat 250409014116 dt 31.3.25
    Aparati i Akademise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 202,960 2025-04-22 2025-04-24 21910220012025 Elektricitet 1022001 Akademia Shk,lik energji elektrike mars,fat nr 4797148 dt 10.4.2025,Kontrate nr A 107849
    Universiteti i Tiranes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,060 2025-04-23 2025-04-24 23610110392025 Elektricitet 1011039 UT Rektorati 2025-Shp energji elektrike Mars 2025,FAT nr 250328072529 dt 28.03.2025
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 143,522 2025-04-23 2025-04-24 5910111412025 Elektricitet 1011141 Fak Drejtesise 2025- Shp energji elektrike Mars 2025,FAT nr 250328072519 dt 28.03.2025