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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 240 2025-04-17 2025-04-18 11510630012025 Elektricitet 1063001  ILD 2025- energji tarife sherbimi mars 2025,fat 250329075852 dt 29.03.25
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 405,930 2025-04-17 2025-04-18 20210130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.4653083 dt.10.04.2025
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 53,961 2025-04-17 2025-04-18 5710870132025 Elektricitet 1087013 - ASIG 2025 ,shpenzime energji elektrike mars 2025 ft nr 4661546 dt 10.04.2025 kont nr B639284
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 311,936 2025-04-16 2025-04-18 29521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Mars 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 34,792 2025-04-17 2025-04-18 27521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Mars 2025  sipas kontrates E 108196, fat.nr.3805608,dt.1.4.2025
    Qarku Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 2,048 2025-04-16 2025-04-17 9120460012025 Elektricitet 2025, Qarku Diber, 2046001, enrgji, fature nr3529522 dt01.04.2025
    Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 52,180 2025-04-16 2025-04-17 6510130702025 Elektricitet 1812.1013070.Sa likujdojme fat nr.4737662 dt.10.04.2025 per sherbim energji elektrike muaji Mars-2025,situaci dt.10.04.2025,Kontrat KU0H150109113219.Spitali Has
    Zyra e Permbarimit Diber (0606) FURNIZUESI I SHERBIMIT UNIVERSAL Diber 7,728 2025-04-16 2025-04-17 1810140162025 Elektricitet 2025, Zyra Permbarimore, 1014016,energji elektrike  ft nr 4804548 dt 11.03.2025 Mars 2025
    Shkolla Shqiptare e Administratës Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-16 2025-04-17 8110870142025 Elektricitet 1087014- ASPA , lik enegj elek  , ft nr.250409024291 dt 31.3.25
    Qendra pritese e Viktimave Linze (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 124,991 2025-04-16 2025-04-17 6010131402025 Elektricitet 1013140 QKP Vikt. Trafik. - energji mars 2025 kont nr TRS080005543991 ft nr 250325093333 dt 24.03.2025
    Shërbimi Kombëtar i Urgjencës (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-16 2025-04-17 7310131192025 Elektricitet 1013119 QKUM - Shp energji elektrike Mars 2025,FAT nr 250409076062 dt 31.03.2025
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 14,525 2025-04-16 2025-04-17 6410051442025 Elektricitet 1005144 AKVMB 2025 - likujdim energji elektrike mars 2025, sipas permbledheses se faturave dt 14.04.2025
    Drejtoria e shendetit publik Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 14,078 2025-04-15 2025-04-17 3510130392025 Elektricitet 1013039 NJVKSH Peqin Likujduar energji elektrike ,Fature Nr.3617342 date 01.04.2025,Nr.kontrate F163194
    Sp. Peqin (0827) FURNIZUESI I SHERBIMIT UNIVERSAL Peqin 73,751 2025-04-15 2025-04-17 3510130802025 Elektricitet 1013080 Drejtoria Sherbimi Spiatlor Peqin,Likujduar Energji Elektrike ,Fature Nr.250327100872 date 26.03.2025
    Aparati Ministrise se Drejtesise (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 786,133 2025-04-14 2025-04-17 13910140012025 Elektricitet Ministria e Drejtesise, Energji Elektrike Mars 2025, Kontrate ne vazhdim nr.C-110816, fature nr 250408000197 dt 28.03.2025
    Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,756 2025-04-16 2025-04-17 2621011582025 Elektricitet 2101158,QKTQSB-lik energjie, ft nr 250405001003 dt 31.03.2025
    Prokuroria e rrethit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 90,703 2025-04-16 2025-04-17 13410280062025 Elektricitet 1028006/PROKURORIA E RRETHIT DURRES/ ENERGJI  FAT.NR 4763745 DT.10.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 239,080 2025-04-16 2025-04-17 6110161052025 Elektricitet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ENERGJI , KONT. A040142 , KR1A010089003991, KR0F100009111782, KR0E090025108003 ,KR0D010077093334, KR01D010034093422, KR1A010014005226, KR1A010034000052  DT.31.03.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,933,704 2025-04-16 2025-04-17 19020251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike mars 2025, fatura 4785137+4741216 dt 10.4.2025, kontrata A008447+A009550
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 306,351 2025-04-16 2025-04-17 24410170312025 Elektricitet 1017031/REP USHTARAK FAT 88336 ENERGJI KONT DUOA020130028107