Treasury Transactions 2019-2026

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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 Lisand Xhelili All 54,005,213.00 308 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
    Dogana Durres (0707) Lisand Xhelili Durres 532,800 2026-07-03 2026-07-06 10710100812026 Shpenzime per mirembajtjen e objekteve ndertimore 1010081/DEGA E DOGANES DURRES --UP16 DT 11.05.2026 SHPENZIME PER HIDROIZOLIM TARACE ME KATRAMA FAT 23 DT 8.6.2026
    Dega e Thesarit Permet (1128) Lisand Xhelili Permet 97,992 2026-06-11 2026-06-12 4810100282026 Kancelari THESARI PERMET BLERJE KANCELARI FAT NR 24/2026 DT 08.06.2026 FH NR 5,6 DT 08.06.2026 U PROK N R04 DT 05.06.2026 PROCES VERBAL MARJE DOREZIM DT 08.06.2026
    Dega e Thesarit Tepelene (1134) Lisand Xhelili Tepelene 100,000 2026-06-11 2026-06-12 3510100342026 Kancelari ft nr 25 10.06.2026 thesari tepelene
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 99,000 2026-06-11 2026-06-12 31610042162026 Sherbime te tjera 1004216 AKPA  sherbim fat nr 22 dt 03.06.2026 up nr 1055/2 dt 03.06.2026 takim rajonal
    Bashkia Permet (1128) Lisand Xhelili Permet 97,200 2026-06-09 2026-06-10 47921350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 20/2026 DT 29.05.2026  U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT DT 02.03.2026 VKB NR 5 DT 23.01.2026 RELACION DT 25.05.2026 NJOF FIT DT 17.02.2026
    Bashkia Permet (1128) Lisand Xhelili Permet 72,000 2026-06-09 2026-06-10 48021350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 21/2026 DT 02.06.2026  U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT DT 02.03.2026 VKB NR 5 DT 23.01.2026 RELACION DT 01.06.2026 NJOF FIT DT 17.02.2026
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-05-25 2026-05-26 26521430012026 Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 17 DT 12.05.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2026-05-25 2026-05-26 26621430012026 Shpenzime per te tjera materiale dhe sherbime operative BOJRA FT NR 16 DT 12.05.2026 BASHKI MEMALIAJ
    Drejtoria Vendore e Policise Gjirokaster (1111) Lisand Xhelili Gjirokaster 36,000 2026-05-25 2026-05-26 20710160282026 Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje fat nr 15 dt 11.05.2026
    Dega e Thesarit Permet (1128) Lisand Xhelili Permet 99,000 2026-05-11 2026-05-12 3710100282026 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI PERMET BLERJE LETER A4 FAT NR 11/2026 DT 30.04.2026,FH NR 04 DT 30.04.2026 U RPOK NR 03 DT 29.04.2026 PROCES VERBAL MARJE DOREZIM DT  30.04.2026
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-05-04 2026-05-05 21821430012026 Sherbime te tjera FT NR 10 DT 27.04.2026 BASHKI MEMALIAJ
    Bashkia Selenice (3737) Lisand Xhelili Vlore 278,400 2026-04-29 2026-04-30 21221590012026 Shpenzime per te tjera materiale dhe sherbime operative 2159001 BASHKIA SELENICE ORGANIZI FESTE SE 21 SHKURTIT FAT 3 DT 23.02.2026 PROK 2 DT 10.2.2026 FTES OF NJOFTIM FITUES 24.7.2026 SITUACION PV MARRJE DOREZIM KONTRA 210/5 DT 18.2.2026
    Drejtoria e Sherbimit (1134) Lisand Xhelili Tepelene 119,700 2026-04-27 2026-04-28 3321430022026. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 115 DT 16.07.2025 DREJTORI SHERBIMI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-04-23 2026-04-24 20321430012026 Shpenzime per te tjera materiale dhe sherbime operative FT NR 9 DT 19.04.2026 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2026-04-22 2026-04-23 20221430012026 Shpenzime per te tjera materiale dhe sherbime operative ORGANIZIM EVENTI FT NR 8 DT 19.04.2026 BASHKI MEMALIAJ
    Bashkia Permet (1128) Lisand Xhelili Permet 108,000 2026-04-21 2026-04-22 30121350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERTMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 6/2026 DT 17.03.2026  U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT DT 02.03.2026 VKB NR 5 DT 23.01.2026 RELACION DT 17.03.2026 NJOF FIT DT 17.02.2026
    Bashkia Permet (1128) Lisand Xhelili Permet 120,000 2026-04-16 2026-04-17 28321350012026 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA PERTMET SHPENZIME PER AKTIVITETTE SOCIAL KULTURORE FAT NR 5/2026 DT 06.03.2026 FH NR 25 DT 06.03.2026 U PROK NR 46 DT 10.02.2026 KONT NR 840 PROT DT 02.03.2026 VKB NR 5 DT 23.01.2026 PROCES VERBA DT 06.03.2026 NJOF FIT DT 17.02.2026
    Dogana Vlore (3737) Lisand Xhelili Vlore 9,210 2026-02-26 2026-02-27 2510100872026 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01.2025 FAT 2 DT 6.2.2026 SITUACION
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,145 2026-02-09 2026-02-10 1810100872026 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI  PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01.2025 FAT 1 DT 14.1.2026 SITUACION
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-12-31 2026-01-29 68621430012025 Te tjera materiale dhe sherbime speciale SOBA FT NR 152 DT 29.12.2025 BASHKI MEMALIAJ