Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 All All 3,338,094,127,227.00 1,674,071 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
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,000 2025-02-19 2025-02-20 8410160312025 Te tjera transferta tek individet DREJT VEND POLICISE LEZHE PAG SIPAS LISTEPAGESES CERTIFIKATE PER SHERBIME TE DALLUARA GJYLJANA FRROKU,URDHER 221 PROT 7897/1 DT 06.02.2025,NR PERFITUESVE 1
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 6,260 2025-02-19 2025-02-20 4410160702025 Udhetim i brendshem PREFEKTURA LEZHE PAG SIPAS LISTEPAGESES DIETA JANAR 2025, USHERB 4 AUTORZ 5,BILETA 4,PREFEKTURA NR I PERFITUESVE 3
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,784 2025-02-19 2025-02-20 2310130112025 Uje NJ VEND KUJD SHEND LIK FAT 34362 DT 05.02.2025,KONTRATA 119016, SHPENZIMEUJI QENDRA SANITARE JANAR 2025
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,155 2025-02-19 2025-02-20 1610500212025 Posta dhe sherbimi korrier STATISTIKA LIK FAT 44 DT 10.02.2025,SHPENZIMEVE POSTARE JANAR 2025
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 1,000 2025-02-19 2025-02-20 3810140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025, URDH PAGESE NR 169 DT 14.01.2025,DHE 950 DT 13.02.2025, NR PERFITUESVE 1
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 800 2025-02-19 2025-02-20 2110500212025 Posta dhe sherbimi korrier STATISTIKA LIK FAT 138 DT 03.02.2025,SHPENZIME POSTARE MIRDITE JANAR 2025
    Burgu Lezhe (2020) AA BAILIFF Lezhe 6,000 2025-02-19 2025-02-20 3010140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG NDALESE NE PAGE PER LLOGARI TE SHOQERISE PERMBARIMORE JANAR 2025,URDHER NDALESE PER ARBENSULAJ,URDH EKZEKUTIMI NR 1458 DT 31.01.2018
    Burgu Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,045,732 2025-02-19 2025-02-20 3910140082025 Elektricitet BURGU LEZHE LIK FAT 2084895 DT 10.02.2025,KONTR NR D017484,KOD KLIENTI SH1D030098017484, ENERGJI JANAR 2025
    Dogana Lezhe (2020) "ROZAFA" Lezhe 250,000 2025-02-19 2025-02-20 2410100952025 Shpenzime per qiramarrje ambjentesh DOGANA LEZHE LIK FAT  127 dt 17.02.2025,kontr 1269/1 dt 13.12.2023,qiramarrje ambjentesh
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 83,000 2025-02-19 2025-02-20 3210140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025 GRUPI I SHOQERIMIT,URDH BRENDSHEM NR 957 DT 14.02.2025,DHE 949 DT 13.02.2025,NR PERFITUESVE 14
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 8,920 2025-02-19 2025-02-20 4110140082025 Posta dhe sherbimi korrier BURGU LEZHE LIK FAT 13 DT 06.02.205,URDH BRENDSHEM 6003/1 DT 05.10.2017,SHPENZIME POSTAREJANAR 2025
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 55,097 2025-02-18 2025-02-20 5821530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.61/2024 DATE 24.12.2024,KONTRATA NR.3047 PROT.DATE 04.12.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN PËRMIRËSIM I KUSHTEVE TË BANIMIT PËR KOMUNITETET E VARFËRA E TE PAFAVORIZUARA VITI 2023.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 171,250 2025-02-19 2025-02-20 6710130762025 Udhetim i brendshem SPITALI LIBRAZHD,Bileta udhëtimi për dializë muaji Janar 2025.
    Sp. Librazhd (0821) MONTAL Librazhd 591,072 2025-02-19 2025-02-20 6610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.148/2025 DATE 14.02.2025,Kontrata nr 21/26 datë 23.01.2025 Blerje materiale të përgjithshme për nevoja spitalore.
    Bashkia Prenjas (0821) G B Civil Engineering Librazhd 282,484 2025-02-18 2025-02-20 5721530012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.64/2024 DATE 20.12.2024,KONTRATE NR. 3056 DATE 07.11.2023, SUPERVIZIM PUNIMESH,NE OBJEKTIN PERMIRSIM I BANESAVE EKZISTUESE,PER KOMUNITETE TE VARFERADHE TE PAFAVORIZ,PER VITIN 2023,B.PRRENJAS.
    Bashkia Prenjas (0821) LK GEOING Librazhd 9,898 2025-02-18 2025-02-20 5621530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.58/2024 DATE 24.12.2024,KONTRATA NR 3194 PROT. DATE 20.12.2024 KOLAUDIM PUNIMESH TË OBJEKTIT RIKONSTRUKSION I KANALEVE UJITËSE,BASHKIA PRRENJAS.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 28,980 2025-02-19 2025-02-20 6810130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.1037/2025 DATE 15.02.2025,  Kontrate Nr.39/11 Prot.date 12.03.2024 Blerje oksigjen gaz mjeksor.
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 833,130 2025-02-19 2025-02-20 4810111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Janar 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-02-19 2025-02-20 12521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.1943 dt.18.02.2025 per informacion dhe status juridik, shkr.nr.1674 dt.18.02.2025, urdher lik.dt.18.02.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-02-19 2025-02-20 1921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.2015366 dt.10.02.2025