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
    Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,233 2025-04-17 2025-04-18 11610171222025 Elektricitet 1017122-Reparti ushtarak 6670 - Energji Mars 2025 Elbasan Ft 250327023738 dt 27.3.2025
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 11,154 2025-04-17 2025-04-18 7010260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura nr 4802551 dt 10.04.2025 kontrat BE1A120020015269 energji eletrike
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 716,596 2025-04-17 2025-04-18 14521300012025 Elektricitet Bashkia M.Madhe lik.fature energji muajiMars 2025 E -77666,E- 84503,E- 84509,E -84517.E -84532,E -84537,E- 84542,E-93970,E-93971,E-93972,E-93973, E-93974,E-71092,E-84538,E-082930
    Shtëp.Moshuarve Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 305,984 2025-04-17 2025-04-18 6110131382025 Elektricitet 1013138 Shtepia e te Moshuarve - Shp energji el + kamat vonese,FAT nr 250408002435 dt 31.03.2025
    Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 283,685 2025-04-17 2025-04-18 14421300012025 Elektricitet Bashkia M.Madhe lik.fature energji muaji Mars2025 E 72742 E72747 E72749 E72753 E72750 E72755 E72765 E72766 E72867 E72927 E72931 E72932 E75018 E75634 E75754 E81871 E81952 E82925 E84512.13 E84519 E84544 E84832 E81872 E71575 E72759 E84505
    Zyra Arsimore Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 10,869 2025-04-17 2025-04-18 591011102025 Elektricitet 1011100 Fat nr.4726552 date 10.04.2025,kont nr.141295
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 1,252 2025-04-17 2025-04-18 4210160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Mars  2025, fatura tatimore  nr.4738282, datë 10.04.2025, kontrata nr. T 101179.
    Zyra Arsimore Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 35,514 2025-04-17 2025-04-18 7010111182025 Elektricitet 1812.1011118.Sa lik fat.451988 dt.10.04.2025 shpenz. energjie per kontraten H115897, Mars-2025,.Zyra Vendore Arsimore HAS
    Dega e Instat rrethi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-04-17 2025-04-18 2910500032025 Sherbime te tjera 1050003 Statistika Berat, paguar fat.nr.250401107712, dt.31.03.2025, kontrata A015242 shpenzime energji mars 2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,306 2025-04-16 2025-04-18 11721320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0067611 Fat.Tat.Nr.3547721 Dt.01.04.2025.
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,049 2025-04-16 2025-04-18 111821010012025 Elektricitet 2101001 Bashkia Tirane Shpenz elektricit Nazmi Cela Shkurt 2025 Kntr vzhd 37667/7 26.11.21 Fat 250224129700 23.2.25
    Komisariati i Policise Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL Tropoje 69,423 2025-04-17 2025-04-18 4410160552025 Elektricitet Komisariati i Policise  Tropoje, elektricitet Mars  2025, fatura tatimore  nr.4376549, datë 05.04.2025, kontrata nr. T 100346.
    Drejtoria Rajonale Mjedisit Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 340 2025-04-17 2025-04-18 6910260612025 Elektricitet 1026061 drejtoria e mjedisit berat pagese  fatura nr 250403009615 date 31.03.2025 kontrata EL0A260031009121 energji elektrike
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 53,037 2025-04-16 2025-04-18 11821320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A010021012426 Fat.Tat.Nr.4717595 Dt.10.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 50,483 2025-04-16 2025-04-18 11321320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A350004014441 Fat.Tat.Nr.4543366 Dt.10.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 141,237 2025-04-16 2025-04-18 12121320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A010032000977 Fat.Tat.Nr.4803761 Dt.10.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 46,283 2025-04-16 2025-04-18 11121320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0067744 Fat.Tat.Nr.4155207 Dt.02.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-16 2025-04-18 12021320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A050001103710 Fat.Tat.Nr.4499614 Dt.10.04.2025.
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-17 2025-04-18 13610170902025 Elektricitet 1017090-Reparti ushtarak 6620 Energji Mars 2024 Ft 4533308 dt 10.4.2025
    Bashkia Delvine (3704) FURNIZUESI I SHERBIMIT UNIVERSAL Delvine 31,469 2025-04-17 2025-04-18 18121040012025 Elektricitet lik energji elektrike Bashkia Delvine 2025