Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 3,653,674,518,515.00 1,812,188 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 Lac (2019) RAIFFEISEN BANK SH.A Laç 42,500 2025-08-14 2025-08-15 158821260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraje me qiradhenes Altin Piroli per Kopshtin nr 2 i fenijeve Mamurras, Korrik 2025.Kontr.nr 263/1 dt 25.01.2024.Vendim nr 263/11 dt 30.01.2024,konf.nr 102/6 dt 05.02.2024.
    Bashkia Lac (2019) BANKA KOMBETARE TREGTARE Laç 15,600 2025-08-14 2025-08-15 159121260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin File Lleshi me qiradhenes Krenar Lleshi,Gusht 2025.Kontrate qeraje nr 1629 dt 10.04.2025.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 15,400 2025-08-14 2025-08-15 159321260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per bonus qera banese per shtepi te prishur nga rreshqitja e tokes 2021 per Z.Genc Llusku,Korrik 2025.VKB nr 13 dt 27.01.2021,konf.nr 111/10 dt 02.02.2021.
    Bashkia Lac (2019) BANKA E TIRANES Laç 110,391 2025-08-14 2025-08-15 159521260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qeraja Gusht 2025.VKB nr 18 dt 23.02.2024 per miratimin e qerase mesatare.VKM nr 02 dt 24.01.2025 per miratimin e qerase te familjeve perfitues.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2025-08-14 2025-08-15 158021260012025 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 Korrik 2025.
    Bashkia Lac (2019) Banka OTP Albania Laç 15,600 2025-08-14 2025-08-15 159021260012025 Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare per likuidim qerajr per qiramarresin Dalina Malçi me qiradhenes Lulzim Hasa,Gusht 2025.Kontrate qeraje nr 1628 dt 10.04.2024.VKB nr 07 dt 05.03.2025.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2025-08-14 2025-08-15 157621260012025 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 Korrik 2025.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,301,358 2025-08-14 2025-08-15 157521260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Nj.Ad.Mamurras Maj 2025.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 6/2025 dt 10.06.2025.Ub 7158.
    Dega e Thesarit Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 6,350 2025-08-14 2025-08-15 4910100192025 Elektricitet Dega e Thesarit Laç.Shpenzime energji elektrike per muajin Korrik 2025.Fature nr 10149430 dt 09.08.2025.Kontrate nr E 94492.Kod klienti BU0E310104094492.
    Bordi i Kullimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 655 2025-08-14 2025-08-15 19210050742025 Posta dhe sherbimi korrier BORDI I KULLIMIT PAG fat 413 dt 07.08.2025,kontr 163 dt 10.01.2020,shpenzime postare korrik 2025
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,300 2025-08-14 2025-08-15 18610110202025 Posta dhe sherbimi korrier ZYRA VENDORE ARSIMORE PAG FAT NR 449/2025 DT 07.08.2025,KON NR 154 DT 17.02.2017,SHERBIM POSTAR KORRIK 2025
    Drejtoria Arsimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,661 2025-08-14 2025-08-15 18710110202025 Elektricitet ZYRA VENDORE ARSIMORE PAG FAT NR 9495138/2025 DT 31.07.2025,KON NR C009736,KODI I KLIENTIT SH1C010040009736,ENERGJI ELEKTRIKE 2025
    Zyra e Permbarimit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 25,415 2025-08-14 2025-08-15 3710140292025 Posta dhe sherbimi korrier ZYRA PERMBARIMORE LEZHE PAG FAT 447 DT 07.08.2025,SHPENZIME POSTARE KORRIK 2025
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 50,000 2025-08-14 2025-08-15 102621270012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM PER RAST NDERHYRJE SHENDETESORE OPERIM, VALDETE RECI, URDHER NR 388 DT 28.07.2025
    Bordi i Kullimit Lezhe (2020) T  J  Construction Lezhe 532,020 2025-08-14 2025-08-15 18710050742025 Sherbime te tjera BORDI I KULLIMIT PAGUAN FAT NR 132 DT 12.08.2025,SIT NR 1 DT 30.06.2025,UB 20325,URDH PROK NR 119/1 DT 25.02.2025,NJOF FIT NR 19360 DT 27.03.2025,PRERJE PEMESH
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 260,000 2025-08-14 2025-08-15 40010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8030 dt 29.07.2025,koalduim 30.07.2025,fh 149 dt 30.07.2025,kontr 123/21 dt 24.07.2025,marrv kuader 5696/21 dt 12.08.2024,barna
    Spitali Lezhe (2020) LABORATORY NETWORKS Lezhe 5,200,000 2025-08-14 2025-08-15 40110130212025 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 134 dt 07.08.2025,raport permb 28.6.25-23.7.25,pv nr 930/1 dt 12.08.2025,kontr 1924/2 dt 10.04.2019,urdh nr 72/12 dt 11.8.25,sherbime laboratorike
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 7,570 2025-08-14 2025-08-15 39810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8032 dt 29.07.2025,fh 148 dt 30.07.2025,kolaudim 30.07.2025,kontr 131/24 dt 25.06.2025,marrv kuader 2326/10 dt 23.07.2024,barna
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 39,950 2025-08-14 2025-08-15 102721270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM RAST DALJE PENSION, NIKOLL HAXHIA URDHER NR 352 DT 03.07.2025
    Dega e Kujdesit Paresor Lezhe (2020) IN PRINT Lezhe 82,611 2025-08-14 2025-08-15 13410130112025 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 89 dt 11.08.2025,up nr 3 dt 12.02.2025,ft of 12.02.2025,kontrate nr 17/03/2025,sherbim i prontimit dhe publikimit