Treasury Transactions 2019-2025

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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 info@ais.al. 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

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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
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2025-02-19 2025-02-20 71621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.189,190,191 dt.09.05.2023, FH nr.109,110,111 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,000 2025-02-19 2025-02-20 8221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.16055-16056 dt.27.12.2024, FH nr.287-288 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, Kontr.nr.5504/2 dt.27.08.2024
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 206,310 2025-02-19 2025-02-20 4310111052025 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
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 119,170 2025-02-19 2025-02-20 4910111052025 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
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 5,295 2025-02-19 2025-02-20 4110111052025 Posta dhe sherbimi korrier 1011105 ZVAP Lushnje per sa lik shpenz. postare, fat.fisk.nr.41 dt.10.02.2025
    Zyra Arsimore Lushnjë (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,328 2025-02-19 2025-02-20 4210111052025 Uje 1011105 ZVAP Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fisk.nr.29386 dt.06.02.2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 17,800 2025-02-19 2025-02-20 5210111052025 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) ONE ALBANIA Lushnje 79,240 2025-02-19 2025-02-20 12621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.222051 dt.18.02.2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 5,100 2025-02-19 2025-02-20 4710111052025 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
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-02-19 2025-02-20 4010111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E104810, fat.fisk.nr.2013115 dt.10.02.2025
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 44,180 2025-02-19 2025-02-20 5010111052025 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 Divjake (0922) BI-SERVIS Lushnje 385,999 2025-02-19 2025-02-20 7321470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.529,530 dt.19.10.2023, FH nr.335,336 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,000 2025-02-19 2025-02-20 8121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.15666-15667 dt.19.12.2024, FH nr.281-282 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.5504/2 dt.27.08.2024
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 10,800 2025-02-19 2025-02-20 4510111052025 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
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 24,580 2025-02-19 2025-02-20 4410111052025 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,313 2025-02-19 2025-02-20 1810051142025 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz.energji elektrike, kontr.nr.157061, fat.fisk.nr.2088574 dt.10.02.2025
    Zyra Arsimore Lushnjë (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,001 2025-02-19 2025-02-20 3910111052025 Elektricitet 1011105 ZVAP Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E110944, fat.fisk.nr.1248993 dt.03.02.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,794 2025-02-19 2025-02-20 2121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.1561383 dt.04.02.2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 5,580 2025-02-19 2025-02-20 4610111052025 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 Divjake (0922) BI-SERVIS Lushnje 823,981 2025-02-19 2025-02-20 72621470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.192,193,194,195 dt.09.05.2023, FH nr.112,113,114,115 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023