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 3,338,094,127,227.00 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-02-19 2025-02-20 2021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.2015669 dt.10.02.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Zyra Permbarimore Vendore Lushnje Lushnje 4,000 2025-02-19 2025-02-20 1821470032024 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik ndalese page Enkeleda Lili Monce sipas urdher vendosje sekuestro nr.299/2 dt.05.03.2024, urdher ekzekutimi nr.649/U Akti date 25.05.2026 te Gjyk.Rrethit Gjyqesor Fier, per muajin Janar 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 5,000 2025-02-19 2025-02-20 5310111052025 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 E TIRANES Lushnje 13,600 2025-02-19 2025-02-20 5110111052025 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
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ATOPI Lushnje 179,880 2025-02-19 2025-02-20 1621470032024 Te tjera materiale dhe sherbime speciale 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje materiale hidraulike dhe elektrike, fat.nr.1 dt.06.01.2025, FH nr.1 dt.06.01.2025, PV marrje dorezim nr.504/4 dt.06.01.2025, Njoftim fituesi dt.27.12.2024, Ur.prok.nr.71 dt.05.12.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-02-19 2025-02-20 8321470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.215 dt.24.12.2024, situacion sherbimi nr.7 dt.24.12.2024, Kontr.nr.3731/6 dt.21.05.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-02-19 2025-02-20 8421470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.9 dt.21.01.2025, situacion sherbimi nr.8 dt.21.01.2025, Kontr.nr.3731/6 dt.21.05.2024
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 1,940 2025-02-19 2025-02-20 1310130362025 Posta dhe sherbimi korrier NJVKSH MALLAKASTER 1013036,Posta Janar 25,fatur 216/2025 dt 06.02.25
    Drejtoria e shendetit publik Mallakaster (0924) Banka OTP Albania Mallakaster 39,332 2025-02-19 2025-02-20 710130362025 Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pages per lejen e pakryer,Urdher pages nr 1 dt 18.02.25,bordero,listepages banke
    Drejtoria e shendetit publik Mallakaster (0924) ONE ALBANIA Mallakaster 2,800 2025-02-19 2025-02-20 1510130362025 Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Janar 25,fatur 128710/2025 dt 04.02.25
    Drejtoria e shendetit publik Mallakaster (0924) Banka OTP Albania Mallakaster 43,002 2025-02-19 2025-02-20 810130362025 Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pages per lejen e pakryer,Urdher pages nr 2 dt 18.02.25,bordero,listepages banke
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,374 2025-02-19 2025-02-20 1110130362025 Uje NJVKSH MALLAKASTER 1013036,Posta Dhjetor 24,fatur 604039 dt 27.12.24
    Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS Mallakaster 17,000 2025-02-19 2025-02-20 910130362025 Sherbime te tjera NJVKSH MALLAKASTER 1013036,Pages per inxhinieret e jashtem,Urdher pages nr 3 dt 18.02.25,bordero,listepages banke
    Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A Mallakaster 2,230 2025-02-19 2025-02-20 1210130362025 Posta dhe sherbimi korrier NJVKSH MALLAKASTER 1013036,Posta Dhjetor 24,fatur 103/2025 dt 08.01.25
    Bashkia Ballsh (0924) ZYRA E PERMBARIMIT TIRANE Mallakaster 533,333 2025-02-19 2025-02-20 18621310012025 Shpenzime per kompensime te tjera te papaguara BASHKIA MALLAKASTER 2131001,Pages per vendime gjyqesore,Urdher nr 400 dt 03.12.24,Vendim nr 38 dt 26.01.23,Urdher nr 15171 dt 20.11.24
    Drejtoria e shendetit publik Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 24,309 2025-02-19 2025-02-20 1710130362025 Elektricitet NJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 1753341 dt 05.02.25
    Sp. Mat (0625) NELSA Mat 37,218 2025-02-19 2025-02-20 8010130782025 Furnizime dhe sherbime me ushqim per mencat Spitali Mat (1013078) Lik. Blerje bulmet dhe veze.Urdh.Prok.Nr.320 Dt.21.05.2024.Marv.Kuad.Nr.320/34 Prot.Dt.20.08.2024.Kontr.Nr.74 Dt.29.10.2024.Fat.Nr.1133/2024 Dt.27.11.2024.Fl.Hyrje dhe Proc.verb.mare dorez.Nr.40 Dt.27.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,132,936 2025-02-19 2025-02-20 14326540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Shkurt 2025.Urdher titullari per pagese Nr.456 Prot.Dt.18.02.2025.Permbledhse bordero pagese Nr.2 Dt.18.02.2025 Nr.i Perf.604.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 267,750 2025-02-19 2025-02-20 14226540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetaret e Keshillit Bashkiak dhe Kryetare Fshatrave te Njesive Administrative muaji Janar 2025.Bordero pagese Nr.1 Dt.14.02.2025.Liste - Pagese Nr.i Pers.18.
    Sp. Mat (0625) T R I M E D Mat 233,100 2025-02-19 2025-02-20 7310130782025 Ilaçe dhe materiale mjeksore Spitali Mat (1013078) Lik. Blerje medikamente.Urdh.Prok.Nr.275 Dt.17.05.2024.Marv.Kuad.Nr.2326/10 Dt.23.07.2024.Kontr.Nr.72 Dt.25.10.2024.Fat.Tat.Nr.4486/2025 Dt.14.01.2025.Fl.Hyrje dhe Proc.verb.marre dore.Nr.2 Dt.14.01.2025.