Treasury Transactions 2019-2025

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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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  • 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 Lution Veseli All 7,470,374.00 51 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
    Bashkia Puke (3330) Lution Veseli Puke 138,000 2025-06-27 2025-06-30 24821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 115 DT 30.4.2025,FT PER OF 784/1 DT 30.04.2025,KLS SISTEMI DT 23.5.2025,FAT 7 DT 27.5.2025,FH 15 DT 27.5.2025,PV DT 27.5.2025
    Bashkia Puke (3330) Lution Veseli Puke 260,160 2025-06-27 2025-06-30 25321370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 116 DT 30.4.2025,FT PER OF 785/1 DT 30.04.2025,KLS SISTEMI DT 22.5.2025,FAT 10 DT 11.6.2025,FH 20 DT 11.6.2025,PV DT 11.6.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 153,600 2025-06-26 2025-06-30 22910161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE PJESE KEMBIMI GOMA DHE BATERI,UP.NR 37 DT.20.05.2025 FAT.NR 8/2025 DT.28.05.2025 FH.NR 16 DT.28.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 25,200 2025-06-26 2025-06-30 23210161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJSHPENZIME PER RIPARIMIN E MJETEVE TE TRANSPORTIT,UP.NR 87 DT.23.05.2025 FAT.NR 9/2025 DT.02.06.2025
    Drejtoria e shendetit publik Kruje (0716) Lution Veseli Kruje 117,720 2025-06-19 2025-06-20 6010130322025 Pjese kembimi, goma dhe bateri 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Pjese kembimi,goma dhe bateri  urdh ngrit komision nr.16 dt13.06.2025 pv marr dorez nr11 dt17.06.2025 fat nr.11/2025 dt17.06.2025 situacion sherbimi
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 67,800 2025-06-16 2025-06-17 29210160312025 Pjese kembimi, goma dhe bateri DREJT VEND POLICISE LEZHE PAG FAT 06/2025 DT 23.05.2025,URDH PROK NR 29 DT 12.05.2025,NJF 16.05.2025,FH 13 DT 23.05.2025,PV 15 DT 23.05.2025,PJS KEMBIMI GOMA BATERI
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 58,800 2025-05-29 2025-05-30 17710161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 4 DT 12.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 275,520 2025-05-29 2025-05-30 17610161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ MIRMBAJTJE E MJETEVE TE TRANSPORTIT FAT NR 15 DT 20.05.2025
    Bashkia Puke (3330) Lution Veseli Puke 167,760 2025-05-21 2025-05-22 20121370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHPENZIME TRANSPORTI,UP 84 DT 28.03.2025,FT PER OF 591/1 DT 28.3.2025,SITUAC DT 22.4.2025,FAT 3 DT 22.4.2025,NJ FITUSI DT 15.4.2025
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 236,400 2025-04-16 2025-04-17 20410160312025 Pjese kembimi, goma dhe bateri DREJT VEND POLICISE LEZHE LIK FAT NR 02/2025 DT 07.04.2025 ME URDH PROK NR 23 DT 01.04.2025,FO E DT 03.04.2025,NJOF FIT I DT 03.04.2025,FH NR 10 DT 07.04.2025,PVNR 13 DT 07.04.2025,PJS KEMBIMI,BATERI
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 225,120 2025-02-24 2025-02-25 10210160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 1 DT 06.02.2025,UP 16 DT 29.01.2025,FT OF 31.01.2025,NJ FIT 31.01.2025,FH 3 DT 06.02.2025,PC KOM KOL MALLRAVE NR 2 DT 06.02.2025, PJESE KEMBIMI GOMA BATERI
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 37,920 2025-01-24 2025-01-27 24210140502024 Furnizime dhe sherbime me ushqim per mencat 2024.I.E.V.P. Fushe Kruje Furnizimi dhe sherbime ushqime per qente kerkese nr 11551 dt11.12.2024 urdh nr 26 dt23.12.2024 pv marr dorez fh nr 14 fat nr 22 dt21.12.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 825,600 2025-01-24 2025-01-27 24110140502024 Shpenzime per mirembajtjen e objekteve ndertimore 2024.I.E.V.P. Fushe Kruje Blerje materiale ndertimi kerkes nr11197 dt18.11.2024 up nr 10 dt05.12.2024 pv konfirm fit dt18.12.2024 pv marr dorez fh nr18 fat nr 23 dt31.12.2024
    Bashkia Kruje (0716) Lution Veseli Kruje 958,320 2024-12-30 2024-12-31 125921230012024 Te tjera materiale dhe sherbime speciale 2024 Bashkia Krujë Blerje pajisje zjarrefikese per sektorin e MZSH kontr nr 9102 dt 17.12.2024 pv dt20.11.2024 fat nr21/2024 fh nr 108 akt marr dorez dt20.12.2024
    Bashkia Kruje (0716) Lution Veseli Kruje 16,800 2024-12-27 2024-12-30 124621230012024 Sherbime te tjera 2024 Bashkia Krujë Mirembajtje e faqes zyrtare web te Bashkise Kruje www.kruja.gov.al kontrate nr 8287 dt 24.11.2022 procesverbal dt 24.11.2022 sit fat nr 3 dt06.03.2024
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 41,400 2024-12-12 2024-12-13 66510160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE PAG FAT NR 20 DT 05.12.2024,URDHER PROK NR 80 DT 19.11.2024,NJ FITUESI  DT 27.01.2024,F HYRJE NR  37 DT 05.12.2024,PV  NR 41 DT 05.12.2024,PJESE KEMBIMI
    Instituti shendetit publik Tirane (3535) Lution Veseli Tirane 21,600 2024-11-27 2024-12-02 54910130482024 Pjese kembimi, goma dhe bateri 1013048 ISHP 2024 blerje adblue up nr 1027/1 dt 28.102024  ft nr 19 dt 01.11.2024 pv mar fh nr 67 dt 01.11.2024
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 588,000 2024-11-13 2024-11-14 60910160312024 Shpenzime te tjera transporti DREJT VEND.E POLIC LEZHE LIK FAT 18 DT 01.11.2024, UP NR 74 DT 22.10.2024, FT OF 25.10.2024, NJ FIT 25.10.2024, PROC VERB NR 36 DT 01.11.2024, SHPENZIME MATERIALE E RIPARIM AUTOMJETI
    Bashkia Puke (3330) Lution Veseli Puke 191,520 2024-10-11 2024-10-14 37621370012024 Pjese kembimi, goma dhe bateri Bashkia Puke kodi 2137001 PJES KEMBIMI GOMA BATERI,UP 349 DT 13.9.2024,FAT 17 DT 3.10.2024,FH 43 DT 3.10.2024,PV MARR NDORZ DT 3.10.2024,KLS SISTEMI DT 24.9.2024,FT PER OF 1669/1 DT 13.9.2024
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 34,650 2024-09-27 2024-09-30 16610140502024 Furnizime dhe sherbime me ushqim per mencat 2024.I.E.V.P. Fushe Kruje Furnizim dhe sherbime ushqimi (ushqime per qen dhe te rritur) kerkese nr8133 dt09.08.2024 urdh nr15 me nr9925 prot dt23.09.2024 pv marr dorezim fh nr10 fat nr15 dt17.09.2024