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 3,285,425,335,327.00 1,654,118 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
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 36,216 2025-01-20 2025-01-22 2221240092025 Uje 2124009 uji dhjetor permbledhese e fat.dt 01.01.2025 qendra ekonomike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 38,299 2025-01-20 2025-01-22 2021240092025 Uje 2124009 uji dhjetor permbledhese e fat.dt 01.01.2025 qendra ekonomike e arsimit kucove
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 109,344 2025-01-20 2025-01-22 2121240092025 Uje 2124009 uji dhjetor permbledhese e fat.dt 01.01.2025 qendra ekonomike e arsimit kucove
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2025-01-21 2025-01-22 5921260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 320 prot.e nr 288 Dosje dt 17.07.2023 te Permb.Gj.Priv ne zbatim te urdh. te ekzek.te GJRRGJ Tirane nr 1002 dt 10.03.2022 per bllokimin e pages se Zj.Pashke Gjin Marku per muajin Dhjetor 2024.
    Bashkia Lac (2019) BRAHIM MUÇA Laç 15,000 2025-01-21 2025-01-22 6221260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 212 prot e 711/11 dt 26.01.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 668-274 dt 06.10.2022 per bllokimin e pages se Zj.Gerta Shaban Qerimi per muajin Dhjetor 2024
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-01-21 2025-01-22 5721260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.mbi pagen e deb.nr.91/7 dt 26.05.2017 te Permb.Gjyq.Privat ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 309-74/U dt 24.03.2015 per bllokimin e pages se Z.Kristo Zef Martinaj per muajin Dhjetor 2024.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 39,638 2025-01-21 2025-01-22 5821260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3494 dt 24.08.2020 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 29-05 dt 14.01.2020 per bllokimin e pages se Z.Flogert Kola  per muajin Dhjetor 2024.
    Bashkia Lac (2019) ZYRA PERMBARIMORE LAC Laç 10,000 2025-01-21 2025-01-22 6021260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr 3375 dt 01.08.2022 te Z.Permb.Kurbin ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 96-226 dt 27.01.2022 per bllokimin e pages se Z.Ilir Gani Koldashi per muajin Dhjetor 2024.
    Bashkia Lac (2019) ZYRE E PERMBARIMIT PRIVAT 616/A Laç 5,000 2025-01-21 2025-01-22 6121260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.ekz.nr 597/4 dt 23.10.2023 te Z.Permb.Privat 616/A ne zbatim te urdh. te ekzek.te GJRRGJ Kurbin nr 443-160 dt 11.04.2022 per bllokimin e pages se Z.Tonin Pashk Kolici per muajin Dhjetor 2024.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 265,000 2025-01-21 2025-01-22 6421260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per familjet ne nevoje per festat e fundvitit .VKB nr 68 dt 23.12.2024.
    Bashkia Lac (2019) ARDAEL Laç 30,042 2025-01-21 2025-01-22 6321260012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher per venien e sek.kons.nr5490 prot e 2989 dt 27.11.2024 te Permb.Gj.Privat  ne zbatim te urdh. te ekzek.te Gj.SH.I-re Lezh nr 55-2023 dt 27.09.2023 per bllokim. e pages se Zj.Liljana Ramiz Selimi per muajin Dhjetor 2024
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 13,200 2025-01-21 2025-01-22 7321270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024 SIPAS LISTEPAGESES,NR I PUN 4
    Bashkia Lezhe (2020) 3 - SH Lezhe 1,160,359 2025-01-21 2025-01-22 174221270012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 1075 DT 30.12.2024,F HYRJE NR 67 DT 30.12.2024,PV DT 30.12..2024,URDHER PROK NR 16 DT 27.05.2024,KONTRATA NR 18430/3 DT 19.11.2024,NJ FITUESI NR 4114/12 DT 26.06.2024,BLERJE PAKO USHQIMORE PER FAMILJET NE NEVOJE
    Bashkia Lezhe (2020) INSTITUTI I NDERTIMIT  ( I N ) Lezhe 25,280 2025-01-21 2025-01-22 174921270012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT NR  976 DT 26.12.2024,MARREVESHJE  NR 19374/1 DT 10.12.2024,KERKESE  NR 18665 DT 19.11.2024,DERGIM OPONENCE  NR 1666/2 DT 31.12.2024,OPONENCE TEKNIKE
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 8,530 2025-01-21 2025-01-22 2110160312025 Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 112 DT 09.01.2025,KONTR 664 DT 28.09.2017,POSTA DHJETOR 2024,KOMISARIATI IPOLICISE MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 17,160 2025-01-21 2025-01-22 1510160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT  96512 DT 05.01.2025, KONTR 310001838937 ,TELEFON DHJETOR 2024 DVP LEZHE
    Drejtori Rajonale Kujd.Social Lezhë (2020) POSTA SHQIPTARE SH.A Lezhe 1,955 2025-01-21 2025-01-22 810131322025 Posta dhe sherbimi korrier DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 130 DT 10.01.2025 PER KONTRATEN  717 DT 02.10.2017
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 13,200 2025-01-21 2025-01-22 6721270012025 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2024,SIPAS LISTEPAGESES NR PERFITUESVE 4
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK   "GJERGJ FISHTA" Lezhe 13,350 2025-01-21 2025-01-22 174821270012024 Sherbime te printimit dhe publikimit BASHKIA LEZHE PAG FAT NR  128 DT 20.12.2024,F HYRJE NR 62/1 DT 20.11.2024,PV DT 20.12.2024,KERKESE  NR 20106 DT 19.12.2024 SHTYPSHKRIME
    Drejtoria Vendore e Policise Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 720 2025-01-21 2025-01-22 2010160312025 Posta dhe sherbimi korrier DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 07 DT 08.01.2025,KONTR 664 DT 28.09.2017,POSTA DHJETOR 2024 DVP LEZHE