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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  • 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 3,784,364,222,582.00 1,868,056 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) Qendra Team Together Everyone Achieves More Lezhe 750,000 2025-10-29 2025-10-30 139221270012025 Shpenzime per aktivitete sociale per personelin BASHKIA LEZHE PAG FAT SIPAS VENDIMIT NR 386 DT 10.09.2025,KON NR 17593 DT 09.10.02025,EKSPERIENCA DIALOG DHE BASHKEPUNIM
    Drejtori Rajonale AKPA Lezhe (2020) AURELA HASANI Lezhe 3,036 2025-10-29 2025-10-30 53210121232025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 781/3 DT 16.09.2025,MUAJI SHTATOR 2025
    Bashkia Lezhe (2020) SHTYPSHKRONJA E LETRAVE ME VLERE Lezhe 48,000 2025-10-29 2025-10-30 138521270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT NR 309 DT 09.10.2025,KON NR 16499 DT 22.09.2025,FH 63 DT 09.10.2025,PV MARRJE NE DOREZIM 09.10.2025,BILETA MEMORIALI
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 4,468 2025-10-29 2025-10-30 52110121232025 Elektricitet ZYRA E PUNES LEZHE PAG FAT NR 11514562 DT 09.09.2025,KON NR 094488,ENERGJI
    Drejtoria Arsimore Lezhe (2020) Arber Mandreja Lezhe 14,000 2025-10-29 2025-10-30 22910110202025 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 9 DT 19.09.2025,FH NR 6 DT 19.09.2025,FORMATIM RUAJTJE TE DHENASH E SISTEMIN INTERNETI
    Bashkia Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 2,022,967 2025-10-29 2025-10-30 138321270012025 Elektricitet BASHKIA LEZHE PAG PERMBLEDHESE E ENERGJISE ELEKTRIKE PERIUDHA SHTATOR 2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 375,780 2025-10-29 2025-10-30 10921280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.184/2025 date 06.10.2025 Depozitimin e mbetjeve urbane per periudhen 01.09.2025 -15.09.2025
    Bashkia Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 935,788 2025-10-29 2025-10-30 83521280012025 Elektricitet BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,136906,132855,123102,123063 MUAJI SHTATOR 2025
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 56,792 2025-10-29 2025-10-30 83421280012025 Sherbime te tjera BASHKIA LIBRAZHD,TRASMETIM NE MEDIAT AUDIOVIZIVE MUAJI TETOR 2025
    Bashkia Librazhd (0821) Elona Terziu Librazhd 99,880 2025-10-29 2025-10-30 83321280012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LIBRAZHD,Blerje kompjuter per zyren e urbanistikes
    Drejtoria e Shërbimeve Publike Librazhd (0821) ECO-ELB Librazhd 320,760 2025-10-29 2025-10-30 11021280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.185/2025 date 06.10.2025 Depozitimin e mbetjeve urbane per periudhen 16.09.2025 - 30.09.2025
    Bashkia Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 1,953 2025-10-29 2025-10-30 40321530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 DETYRIM I PRAPAMBETUR SIPAS SHKRESES NR.5639 DT 24.10.2025 I FSHU, OSHEE.
    Spitali Lushnje (0922) BEJ - 74 Lushnje 13,200 2025-10-29 2025-10-30 77110130222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik blerje gaz per kuzhinen, fat.nr.53 dt.24.10.2025, FH nr.84 dt.24.10.2025, PV marrje dorezim dt.24.10.2025, Kontr.nr.230/9 dt.03.03.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TREG AUTO Lushnje 619,247 2025-10-29 2025-10-30 35921290102025 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.888/10,dt.3.10.2025 Blerje lubrifikante,fat.nr.12232,dt.15.10.2025,f.hyr.nr.105,104/1,2,3,dt.15.10.2025,Pcv marr.dorez.dt.15.10.2025,form.njoft.fit.dt.29.9.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,844 2025-10-29 2025-10-30 76310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.541 dt.14.10.2025, FH nr.367 dt.14.10.2025, PV marrje dorezim dt.14.10.2025, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,094,825 2025-10-29 2025-10-30 77210130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.175 dt.06.10.2025, permbledhese e analizave te bera nga dt.01-30.09.2025, PV marrjes ne dorezim dt.06.10.2025, kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 13,200 2025-10-28 2025-10-30 76210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.97015 dt.06.10.2025, FH nr.243 dt.06.10.2025, PV marrje dorezim dt.07.10.2025, Kontr.nr.1597 dt.25.09.2025
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 28,200 2025-10-29 2025-10-30 20810140032025 Shpenzime te tjera transporti 1014003 IEVP Lushnje per sa lik Riparim automjetesh,fat.nr.1927 dt.28.10.2025,situacion sherbimi nr.16/13 dt.28.10.25,PV marrje dorezim nr.16/13 dt.28.10.2025, Relacion shpallje fituesi nr.17/6 dt.23.10.2025,ur.blerje nr.16/10 dt.23.10.2025
    Spitali Lushnje (0922) K A D R A Lushnje 5,643 2025-10-29 2025-10-30 76510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.669,671 dt.15-17.10.2025, FH nr.368,372 dt.15-17.10.2025, PV marrje dorezim dt.15-17.10.2025, Kontr.nr.1388 dt.13.08.2025
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 52,210 2025-10-29 2025-10-30 20510140032025 Udhetim i brendshem 1014003 IEVP Lushnje per sa lik dieta te punonjesve, urdher nr.4364 dt.28.10.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur