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 22,384,420,640.00 104,254 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
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-29 2025-04-30 5410111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Mars 25,fat 2503290323355 dt 29.3.25
    Qarku Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 12,330 2025-04-29 2025-04-30 5620200012025 Elektricitet KESHILLI I QARKUT LEZHE PAGUAN FAT NR 3784807 DT 01.04.2025,NR KON C009738,E.ELEKTRIKE
    Avokati i popullit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 132,652 2025-04-29 2025-04-30 9210660012025 Elektricitet 1066001,Av Popullit- energji ft 250407024613 dt 31.3.2025
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 492,004 2025-04-22 2025-04-30 12210160012025 Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/mars 2025, kontrate A107841, fature nr 250408002083 dt. 27.03.2025, shkrese nr 2982 dt 11.04.2025
    Drejtoria Vendore e Policise Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 529,475 2025-04-29 2025-04-30 13810160282025 Elektricitet 1016028 Drejtoria vendore e policise Gj energji  tabele permbledhese dt 18.04.2025
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2025-04-29 2025-04-30 5510111622025 Elektricitet 1011162 Fak Bujq dhe Mjedisit-Pagese Energji Mars 24,fat 250409014019 dt 31.3.25
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 10,018 2025-04-29 2025-04-30 4821270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT TAT NR 4120583/2025 DT 02.04.2025,KON NR SH1C010003000930,ENERGJI ELEKTRIKE
    Drejtoria E Konvikteve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 102,882 2025-04-28 2025-04-30 6321011132025 Elektricitet 2101113-Drejt Konvikteve dhe shkollave te mesme 2025-  Likujduar Energji Elektrike Ekonomiku, Kontr nr A 051353 , FT nr 250330001669 dt 28.03.2025
    Bashkia Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 245,919 2025-04-29 2025-04-30 141421010012025 Elektricitet 2101001 Bashkia Tirane Pagese det energj per liste perfit nga prog social streh banesa soc me qera Memo14664/2 29.4.25 Shkrese14664 15.4.24
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,082,651 2025-04-29 2025-04-30 30821280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI MARS 2025.
    Komisioni Qendror i Zgjedhjeve (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 502,420 2025-04-29 2025-04-30 27410730012025 Elektricitet 1073001 K Q Z 2025, lik ft energjie nr 250408003009 dt 31.03.2025, kontr h-648239
    Drejtoria e shendetit publik Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 57,690 2025-04-29 2025-04-30 2510130292025 Elektricitet 1812.1013029.Sa likujdojme fat nr.250404017880 dt.29.03.2025 per shpenzim energji elektrike muaji Mars-2025 kont nr.H139606.Njesia Vendore e Kujdesit Shendetesor HAS
    Gjykata e Rrethit per Krimet (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 383,107 2025-04-29 2025-04-30 9410290422025 Elektricitet 1029042 Gjyk. Pos. Shk. Pare 2025 - energji elektrike Mars 2025, fat nr 250408006940 dt 31.03.2025, kontr nr A217393
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 8,500 2025-04-22 2025-04-30 2510100122025 Elektricitet 1812.1010012.Sa lik fat nr.250303163115 dt.31.03.2025 per sherbim energji elektrike muaji mars-2025 .Dega e Thesarit Has
    Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 22,818,720 2025-04-29 2025-04-30 7421011552025 Elektricitet 2101155,DPRRNP-energji permb ft 22.04.2025
    Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 297,965 2025-04-29 2025-04-30 25910170312025 Elektricitet 1017031/REP USHTARAK FAT PERMBLEDHESE ENERGJI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-04-28 2025-04-30 4421470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.4740337 dt.10.04.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,903 2025-04-28 2025-04-30 4521470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.4353519 dt.03.04.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 340 2025-04-29 2025-04-30 12710161012025 Elektricitet 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES, / ENERGJI FATURE NR 250409080933 DT 31.03.2025 KONT D017418
    Bashkia Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Durres 2,754 2025-04-29 2025-04-30 41621070012025 Elektricitet 2107001/Bashkia Durres Energji Elektrike per godinen e policise bashkiake Mars 2025