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 All All 3,728,910,541,397.00 1,843,894 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 Kruje (0716) NOVATECH STUDIO Kruje 138,151 2025-09-30 2025-10-01 97721230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje mbikqyrje punimesh objekti:Ndertim KUZ sist asf i rrug Xhafa Doku Nja Fushe Kruje fat nr30/2023 dt 06.06.2023 uprok nr203 dt13.03.2019 njoft fit dt05.04.2019 kontr nr2833 dt 18.04.2019 akt marr dorez dt06.06.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 37,206 2025-09-30 2025-10-01 99021230012025 Elektricitet 2025-Bashkia Kruje Energji Institucionet e Nja Nikel muaji Gusht  2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 760,189 2025-09-30 2025-10-01 98921230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Bubq fature Gusht2025 dt 30.09.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 275,845 2025-09-30 2025-10-01 97421230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikq punim objekt: sistem asfalt i rrug se Hakeve dhe ura telit fshati Zeze, Nja Nikel,Kruje fat nr 146/2023 dt30.12.2023 up nr 560 dt 12.10.2022 kont nr 7951 dt 14.11.2022 akt marr dorez dt 20.10.2023
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,119,759 2025-09-30 2025-10-01 98821230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja Thumane fature Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 986,628 2025-09-30 2025-10-01 98721230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e Nja F.Kruje fature Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,360 2025-09-30 2025-10-01 98221230012025 Elektricitet 2025-Bashkia Kruje Energji zjarrfikese Kruje fature muaji gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 386,029 2025-09-30 2025-10-01 97621230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh objekti:Sistemim asfaltim i rrug Lagja ne lindje te superstrades qender Thumane fat nr141/2023 dt30.12.2023 up nr431 dt15.08.2022 nj.fit dt12.09.2022 kontr nr6248 dt 23.09.2022 akt m.dorez dt 15.06.2025
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 184,856 2025-09-30 2025-10-01 97321230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrj punim objekt: Sistemim asfaltim i rrug Shullaze, Kruje fat nr 42/2023dt30.12.2023 up nr464 dt 14.09.2022 kont nr 6889 dt 13.10.2022 akt marr dorez dt 03.03.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,650 2025-09-30 2025-10-01 98321230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ fature UJI gusht 2025 dt 30.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-09-30 2025-10-01 127 10051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Azot UB nr1  kontrate nr 412 dt 06.05.2025 fat nr 6521/2025 p.verbal, f.hyrje nr 24 dt 23.09.2025
    Bashkia Kruje (0716) KEGLI-DURI Kruje 6,383,886 2025-09-30 2025-10-01 97821230012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025- Bashkia Kruje Sisit Asf i rruges se Dokeve fshati Verjon nja Nikel kontrata nr 6468 dt 26.08.2025 sit nr 1 fat nr 3879 dt 08.09.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 18,936 2025-09-30 2025-10-01 98521230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Nja. F Kruje fature uji Gusht 2025 dt 30.09.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) LISAR SEEDLINGS Kruje 95,900 2025-09-30 2025-10-01 12610051122025 Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Blerje Sensore per projektin Kerkese nr880 dt22.09.2025 fature nr 744/2025 p-v nr 880.1 f.hyrje nr 25 dt 23.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 711,308 2025-09-30 2025-10-01 98621230012025 Elektricitet 2025-Bashkia Kruje Energji institucionet e B Kruje Gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 3,103 2025-09-30 2025-10-01 99121230012025 Elektricitet 2025-Bashkia Kruje Energji Institucionet e Nja Cudhi muaji Gusht  2025 dt 30.09.2025
    Spitali Lezhe (2020) MEDFAU Lezhe 156,000 2025-09-30 2025-10-01 48810130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 7959 DT 26.09.2025,AUTORIZIM DT 08.09.2025,MIRMBAJTJE PAISJESH MJEKESEORE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 778,770 2025-09-30 2025-10-01 122121270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIME MZSH SIPAS URDH 519 DT 26.09.2025,SHPERB SHTATOR 2025
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,942,509 2025-09-29 2025-10-01 121721270012025 Elektricitet BASHKIA LEZHE PAG PERMBLEDHESE FAT ENERGJIE ELEKTRIKE PER PERIUDHEN GUSHT 2025
    Prokuroria e rrethit Lezhe (2020) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Lezhe 44,000 2025-09-30 2025-10-01 18310280172025 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 62 DT 18.09.2025,SHPENZIME HONORARE ASHK KAMEZ VORE