Treasury Transactions 2019-2026

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
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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 4,259,836,717,164.00 2,068,908 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
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,750 2026-06-29 2026-06-30 21210111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,033,169 2026-06-26 2026-06-30 23821290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.detyrim energji elektrike Tetor - Dhjetor 2024,Janar-Dhjetor 2025,Janar - Mars 2026 2026 sipas permbledheses Tetor 2024- Maj 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-29 2026-06-30 49321290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8256,dt.25.6.2026 per informacion dhe status juridik,fat.nr.8053,dt.25.6.2026,Urdh.lik.dt.26.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-06-26 2026-06-30 22921290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.434-439 dt.12.6.2026,f.hyr.nr.81,dt.12.6.2026,sit.dt.11-15.6.2026,Pcv marr.dorez.dt.12.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 345,600 2026-06-26 2026-06-30 23521290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.468-479 dt.20.6.2026,f.hyr.nr.88,dt.20.6.2026,sit.dt.03-18-20-22.6.2026,Pcv marr.dorez.dt.20.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 21,000 2026-06-29 2026-06-30 49621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8335,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8132,dt.26.6.2026,Urdh.lik.dt.26.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-29 2026-06-30 49421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8328,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8125,dt.26.6.2026,Urdh.lik.dt.26.6.2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 128,950 2026-06-29 2026-06-30 20810111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,238 2026-06-29 2026-06-30 2610100222026 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik shpenzime energji elektrike, kontr.E 104818, sipas fat.nr.7790002 dt.08.06.2026
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 870,690 2026-06-29 2026-06-30 20710111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 93,600 2026-06-26 2026-06-30 23221290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.453-455 dt.17.6.2026,f.hyr.nr.84,dt.17.6.2026,sit.dt.16-18.6.2026,Pcv marr.dorez.dt.17.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) R. S. M Lushnje 1,350,756 2026-06-26 2026-06-30 23921290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.782/9,dt.3.6.2026 Bl.materiale per sinjalistiken rrugore,fat.nr.343 dt.24.6.2026,f.hyr.nr.91,dt.24.6.2026,Pcv marr.dorez.dt.24.6.2026,Urdh.prok.nr.92,dt.29.4.2026,f.nj.f nr.782/10,dt.3.6.2026
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 221,350 2026-06-29 2026-06-30 21310111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 9,284,823 2026-06-26 2026-06-30 24021290102026 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1049/6,dt.10.12.2025 Blerje gazoil,fat.nr.142,dt.25.06.2026,f.hyr.nr.92,dt.25.6.2026,Pcv marr.drz.dt.25.6.2026,Urdh.Prok.nr.95,dt.2.9.2025,f.nj.f.nr.1049/9,dt.10.12.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 8,500 2026-06-29 2026-06-30 49021290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.per anetaret e Komisionit te Posacem te Shpronesimit,VKM nr.361,dt.20.05.2026,Ahk.MIE nr.104/15,dt.17.06.2026,Akt.marevesh.nr.104/7,dt.20.2.2026,Urdh.lik.dt.25.06.2026,listepagesa Qershor 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 12,585,360 2026-06-29 2026-06-30 22321290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.565/6,dt.1.6.2026 Bl.material elektrike,fat.nr.8,dt.11.6.2026,f.hyr.nr.79,dt.11.6.2026,Pcv marr.dorez.dt.11.6.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,000 2026-06-29 2026-06-30 49221290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.per anetaret e Komisionit te Posacem te Shpronesimit,VKM nr.361,dt.20.05.2026,Ahk.MIE nr.104/15,dt.17.06.2026,Akt.marevesh.nr.104/7,dt.20.2.2026,Urdh.lik.dt.25.06.2026,listepagesa Qershor 2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 45,610 2026-06-29 2026-06-30 21410111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 800 2026-06-29 2026-06-30 21810111052026 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.239 dt.24.04.2025 sipas listpageses Maj 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 111,954 2026-06-26 2026-06-30 23721290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.490-493 dt.24.6.2026,f.hyr.nr.90,dt.24.6.2026,sit.dt.24.6.2026,Pcv marr.dorez.dt.24.6.2026