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 3,551,602,673,863.00 1,770,757 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
    Prokuroria e rrethit Kukes (1818) DREJTORIA VENDORE E ASHK-së KUKËS Kukes 62,000 2025-06-25 2025-06-26 8710280152025 Shpenzime per honorare 1028015- prokuroria Kukes Tarife per akte Kadastrale ft nr 101 dt 09.06.2025
    Dogana Kukes (1818) FREDI-A Kukes 120,000 2025-06-25 2025-06-26 7510100932025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010093- Dogana Kukes likujdim miremb gjeneratori fat nr 55dt 17.05.2025 Fh nr 27dt 15.05.2025 PVEmgj dt 19.05.2025
    Dogana Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 23,344 2025-06-25 2025-06-26 7710100932025 Elektricitet 1010093- Dogana Kukes likujdim energji K137681 fat nr 7273799 dt 09.06.2025
    Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A Kuçove 51,000 2025-06-23 2025-06-26 3821240102025 Shpenzime per te tjera materiale dhe sherbime operative 2124010 liste pagese shpenzime aktiviteti  shkolla verore vkb 68 dt 23.12.2024 kultura
    Drejtoria e shendetit publik Kucove (0217) Esmeralda Demaj Kuçove 30,000 2025-06-25 2025-06-26 5010130332025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013033 shpenzime per mirembajtje kondicioneri fat 27 dt 25.06.2025 njvksh kucove
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 70,555 2025-06-25 2025-06-26 123421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34936/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 543 2025-06-25 2025-06-26 123021260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34404/2025 dt 05.06.2025
    Sp. Laç (2019) M E D  I C A M E N T A Laç 32,260 2025-06-25 2025-06-26 16910130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 242 dt 09.05.2025.Fature nr 6063/2025 dt 02.06.2025,f-h nr 25 dt 02.06.2025,p-v kolaudim malli malli dt 02.06.2025.UB 8019.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,129 2025-06-25 2025-06-26 124821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34399/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,835 2025-06-25 2025-06-26 124221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34400/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,416 2025-06-25 2025-06-26 123321260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34951/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,553 2025-06-25 2025-06-26 124521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34393/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,484 2025-06-25 2025-06-26 124421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34938/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,427 2025-06-25 2025-06-26 123221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34401/2025 dt 05.06.2025
    Sp. Laç (2019) M E D  I C A M E N T A Laç 48,390 2025-06-25 2025-06-26 17010130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 242 dt 09.05.2025.Fature nr 6380/2025 dt 11.06.2025,f-h nr 28 dt 11.06.2025,p-v kolaudim malli malli dt 11.06.2025.UB 8019.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,750 2025-06-25 2025-06-26 123521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34950/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 36,326 2025-06-25 2025-06-26 124921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34945/2025 dt 05.06.2025
    Sp. Laç (2019) DRIVE EXPERT ALBANIA Laç 233,940 2025-06-25 2025-06-26 17610130752025 Furnizime dhe sherbime me ushqim per mencat Spitali Laç.Sherbim kateringu .Kontrate nr 483/1 dt 28.10.2025.Fature nr 83/2025 dt 03.06.2025,p-v marrje ne dorezim  dt 03.06.2025.UB 7963.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,084 2025-06-25 2025-06-26 122821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025.Fature nr 34407/2025 dt 05.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,416 2025-06-25 2025-06-26 123621260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34946/2025 dt 05.06.2025