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 24,260,768,819.00 112,568 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
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 185,128 2025-09-16 2025-09-22 20321240042025 Elektricitet 2124004 energjia gusht permbl fat dt 28.08.2025 nd komunale kucove
    Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 111,475 2025-09-16 2025-09-22 6510130332025 Elektricitet 1013033 energjia gusht permbledhese e fat dt 26.08.2025 njvksh kucove
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 67,838 2025-09-16 2025-09-22 7110112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj gusht 2025, ft nr 10649573 dt 29.8.2025
    Zyra Arsimore Kucovë (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 340 2025-09-16 2025-09-22 20210110882025 Elektricitet 1011088 energjia gusht fat 250903022588 dt.31.08.2025 zyra arsimore kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 8,215 2025-09-16 2025-09-22 20821240042025 Elektricitet 2124004 energji gusht permbl fat dt 23.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 128,363 2025-09-16 2025-09-22 20421240042025 Elektricitet 2124004 energjia gusht permbl fat dt 29.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 35,312 2025-09-16 2025-09-22 20921240042025 Elektricitet 2124004 energjia gusht permbl fat dt 24.08.2025 nd komunale kucove
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-09-19 2025-09-22 21510161282025 Elektricitet Drejt Forces Posaç Operac  energji elektrike gusht 2025, sipas fat 250828013627 dt 27.8.2025, kont nr S623894
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 73,728 2025-09-16 2025-09-22 20621240042025 Elektricitet 2124004 energji gusht permbl fat dt 31.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 36,152 2025-09-16 2025-09-22 20521240042025 Elektricitet 2124004 energji gusht permbl fat dt 30.08.2025 nd komunale kucove
    K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 19,672 2025-09-16 2025-09-22 7210112232025 Transferta per klubet dhe asociacionet e sportit 1011223 KOKSH - pag energj gusht 2025, ft nr 10551858 dt 28.8.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 78,620 2025-09-16 2025-09-22 20221240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.27.08.2025 nd komunale kucove
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 140,958 2025-09-16 2025-09-22 20721240042025 Elektricitet 2124004 energji gusht permbl fat dt 31.08.2025 nd komunale kucove
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 17,834 2025-09-19 2025-09-22 25310051392025 Elektricitet 1005139 AREB 2025- likujdim energji elektrike gusht 2025, fat nr 250826023835 dt 25.08.2025
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 89,944 2025-09-16 2025-09-22 20021240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.25.08.2025 nd komunale kucove
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 119,716 2025-09-19 2025-09-22 19110061572025 Elektricitet 1006157 ISHTI 2025, lik ft energjie nr 250904001436/2025 dt 31.08.2025, kontr h-036179
    Q.Form. Profes. Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 46,468 2025-09-16 2025-09-22 8510121352025 Elektricitet 1012135Qendra e Formimit Profesional Publik Fier, Energjia Gusht/2025, fatura nr.250725059604  dt.24.08.2025. Kodi Klientit. F11A020006023344
    Nd-ja Komunale Banesa (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 41,914 2025-09-16 2025-09-22 20121240042025 Elektricitet 2124004 energjia gusht permble.faturave dt.26.08.2025 nd komunale kucove
    Agjencia Kombetare e Shoqerise se Informacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 95,961 2025-09-17 2025-09-22 113110870062025 Elektricitet Akshi-Pagese energji elektrike ,Kodi i Klientit nr  TR1C020021245905 Nr Kontrate B245905 fatura nr 250830062067 date 29.08.2025 GUSHT 2025
    Agjencia Kombetare e Planifikimit te Territorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 74,692 2025-09-19 2025-09-22 17310870342025 Elektricitet 1087034 - AKPT 2025 , Lik enegj elek , ft nr.11604661 dt 9.9.25