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 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 Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 72,250 2025-09-30 2025-10-01 122721270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIME MZSH SIPAS URDH 519 DT 26.09.2025,SHPERB SHTATOR 2025,NR I PERFITUESVE 1
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 525,840 2025-09-18 2025-10-01 42210160312025 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAG sipas permbledheses faturat e energjise gusht, 10 kontrata
    Bashkia Lezhe (2020) RIKON-AL Lezhe 499,847 2025-09-30 2025-10-01 123021270012025 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR 271 DT 15.09.2025,KON NR 1 DT 05.05.2025,SHRB I PRINTIMIT DHE FOTOKOPJIMIT
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 446,590 2025-09-30 2025-10-01 122421270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SHPERBLIME MZSH SIPAS URDH 519 DT 26.09.2025,SHPERB SHTATOR 2025,NR I PERFITUESVE 6
    Prokuroria e rrethit Lezhe (2020) MARKETING - DISTRIBUTION Lezhe 240,000 2025-09-30 2025-10-01 19210280172025 Kancelari PROKURORIA LEZHE PAG FAT NR 7360/2025 DT 08.09.2025,FH NR 32 DT 08.09.2025,URDH PROK NR 7 DT 03.06.2025,BL KANCELARIE
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 35,391 2025-09-30 2025-10-01 75321280012025 Sherbime te tjera BASHKIA LIBRAZHD,Diference  e pagesa e komisionereve  te zgjedhjeve qendrore 11 Maj 2025
    Drejtoria e shendetit publik Librazhd (0821) Shefqet Dosku Librazhd 99,800 2025-09-29 2025-10-01 10110130352025 Blerje dokumentacioni NJVKSH LIBRAZHD,LIK.FAT.NR.53/2025 DATE 25.09.2025 BLERJE SHTYPSHKRIME PER NEVOJAT E INSTITUCIONIT
    Bashkia Librazhd (0821) 2Z KONSTRUKSION Librazhd 242,207 2025-09-30 2025-10-01 75421280012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5 PERQIND GARA.PUNIM.ÇERT.PERK.DT.20.08.2024,ÇER.PERFUN.DT.18.09.2025,AKT.KOLAUD.DT.12.08.2024,PERIU.GARAN.12 MUAJ,Kon.Nr.2855 Prot.date 12.06.2024 Rik.kanali i Allanit Dorez faza e I Hyrja Skeja  e ne vazhdim.
    Bashkia Librazhd (0821) Gazmend Borici Librazhd 100,000 2025-09-29 2025-10-01 75121280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.7/2025 DT.26.08.2025, Shpenzime per skene dhe strukture alumini
    Bashkia Prenjas (0821) LURIMI Librazhd 8,308,220 2025-09-29 2025-10-01 35921530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.32/2025 DATE 15.09.2025, KONTRATA NR.1684 DATE 31.07.2025 HARTIM I PLANIT TË MBARËSHTIMIT TË PYJEVE DHE KULLOTAVE EKONOMIA PYJORE PRRENJAS VITI 2025
    Bashkia Librazhd (0821) Albsig Librazhd 29,300 2025-09-29 2025-10-01 72521280012025 Sherbime te sigurimit dhe ruajtjes BASHKIA LIBRAZHD,LIK.FAT.NR.182896/2025 DATE 17.09.2025 Pagese  siguracion i mjetit me targa  AA 259 YZ Bashkise Librazhd
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 28,020 2025-09-29 2025-10-01 38510130762025 Uje SPITALI LIBRAZHD, LIKUJDIM KONTRATE NR.L04451,L02995 UJË MUAJI GUSHT 2025
    Drejtoria e shendetit publik Librazhd (0821) Shefqet Dosku Librazhd 99,600 2025-09-29 2025-10-01 9910130352025 Kancelari NJVKSH LIBRAZHD,LIK.FAT.NR.48/2025 DATE 19.09.2025 BLERJE KANCELARI PER NEVOJAT E INSTITUCIONIT
    Drejtoria e shendetit publik Librazhd (0821) Shefqet Dosku Librazhd 99,900 2025-09-29 2025-10-01 9810130352025 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH LIBRAZHD,LIK.FAT.NR.47/2025 DATE 18.09.2025 BLERJE TONERA PER NEVOJAT E INSTITUCIONIT
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 2,610 2025-09-30 2025-10-01 10010130352025 Udhetim i brendshem NJVKSH LIBRAZHD,UDHETIM I BRENDESHEM GUSHT 2025
    Bashkia Librazhd (0821) Jetmir Vreto Librazhd 50,000 2025-09-29 2025-10-01 74621280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.4/2025 DATE 11.09.2025 Shpenzime per Aktivitete festa e Hotolishtit 2025
    Bashkia Librazhd (0821) Indrit Mjeda Librazhd 100,000 2025-09-29 2025-10-01 75221280012025 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.102/2025 DT.25.08.2025, Shpenzime per sherbim ndricim skene dhe sistem audio
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,490,794 2025-09-29 2025-10-01 67210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.160 dt.04.09.2025, permbledhese e analizave te bera nga dt.01-31.08.2025, PV marrjes ne dorezim dt.04.09.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 71,200 2025-09-29 2025-10-01 66810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.11134 dt.11.09.2025, FH nr.221 dt.11.09.2025, PV marrje dorezim dt.11.09.2025, Kontr.nr.1141 dt.07.07.2025
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,470 2025-09-29 2025-10-01 66710130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1812 dt.10.09.2025, FH nr.220 dt.10.09.2025, PV marrje dorezim dt.10.09.2025, Kontr.nr.1429 dt.25.08.2025