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
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  • Supplier List
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  • 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
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 28,576 2025-04-17 2025-04-18 4910130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Mars 2025.Kontr.A000175 Kodi i Klientit BU0A010001000175 Fat.Tat.Nr.4174770 Dt.02.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 48,988 2025-04-16 2025-04-18 11421320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A250003103333 Fat.Tat.Nr.3545435 Dt.01.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,013 2025-04-16 2025-04-18 10921320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0068503 Fat.Tat.Nr.4216321 Dt.02.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-04-16 2025-04-18 11221320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A020112014291 Fat.Tat.Nr.4761485 Dt.10.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,149 2025-04-16 2025-04-18 11521320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A010033014167 Fat.Tat.Nr.4761426 Dt.10.04.2025.
    Paraburgimi Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Vlore 1,088,596 2025-04-17 2025-04-18 7210140572025 Elektricitet 3737 PARABURGIMI 1014057 ENERGJI MARS 2025 FAT 4713558 DT 10.04.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,482 2025-04-16 2025-04-18 11621320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A350002012335 Fat.Tat.Nr.4386646 Dt.05.04.2025.
    Zyra Arsimore Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,492 2025-04-16 2025-04-18 9510110922025 Elektricitet Zyra Vend.Arsimore Mat (1011092) Lik. Energji elektrike muaji Mars 2025.Kontr.A001960 Kodi i Klientit BU0A010033001960 Fat.Tat.Nr.4803763 Dt.10.04.2025.
    Q.K.P. Azilkerkuesve Babrru (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 28,228 2025-04-17 2025-04-18 7210160572025 Te tjera transferta tek individet 1016057 QKP Azilk 2025, lik energji mars 25, sipas permbledhese faturash mars 25
    Instituti shendetit publik Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 672,215 2025-04-17 2025-04-18 11610130482025 Elektricitet 1013048 ISHP 2025  lik energjie elektrike ft nr 4709505  dt 10.04.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,849 2025-04-16 2025-04-18 11021320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0070163 Fat.Tat.Nr.4265295 Dt.03.04.2025.
    Drejtoria e shendetit publik Mat (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,006 2025-04-17 2025-04-18 5010130372025 Elektricitet Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Energji elektrike muaji Mars 2025.Kontr.A000178 Kodi i Klientit BU0A010001000178 Fat.Tat.Nr.4402108 Dt.05.04.2025.
    Reparti Ushtarak Nr.6620 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 263,000 2025-04-17 2025-04-18 13710170902025 Elektricitet 1017090-Reparti ushtarak 6620 Emergji Mars 2024 Ft 250401027912 dt 31.3.2025
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 62,226 2025-04-16 2025-04-18 10821320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0067616 Fat.Tat.Nr.4761690 Dt.10.04.2025.
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,546 2025-04-16 2025-04-18 10721320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.AL0005300 Fat.Tat.Nr.4481458 Dt.05.04.2025.
    Drejtoria Vendore e Policise Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,049,100 2025-04-17 2025-04-18 11810160292025 Elektricitet 1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI MARS 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 23/24/29/31.03.2025
    Drejtoria Vendore e Policise Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 699,855 2025-04-17 2025-04-18 7810160242025 Elektricitet 2025, Policia Diber, 1016024, energji, faturat bashkangjitur
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 148,679 2025-04-17 2025-04-18 6410160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI MARS 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.03.2025 SIPAS PERMBLEDHESES
    Nd-ja Komunale Banesa (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 102,714 2025-04-16 2025-04-18 11921320052025 Elektricitet Agjencia e Funks.te Transf.Mat (2132005) Lik. Energji elektrike muaji Mars 2025.Kontr.BU0A010001000183 Fat.Tat.Nr.4672670 Dt.10.04.2025.
    Drejtoria e shendetit publik Mirdite (2026) FURNIZUESI I SHERBIMIT UNIVERSAL Mirdite 9,928 2025-04-17 2025-04-18 3310130382025 Elektricitet NJ.V.K.SH MIRDITE (1013038 ) ENERGJI ELEKTRIKE BU0D150032070023,FAT 250326083707.