Treasury Transactions 2019-2026

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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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  • 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 62,400 2026-06-26 2026-06-30 22721290102026 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.424-425 dt.5.6.2026,f.hyr.nr.78,dt.5.6.2026,sit.dt.2-5.6.2026,Pcv marr.dorez.dt.5.6.2026
    Zyra Arsimore Lushnjë (0922) BANKA KOMBETARE TREGTARE Lushnje 35,140 2026-06-29 2026-06-30 20910111052026 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 187,200 2026-06-26 2026-06-30 22821290102026 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.428-433 dt.11.6.2026,f.hyr.nr.80,dt.11.6.2026,sit.dt.11-15.6.2026,Pcv marr.dorez.dt.11.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 230,400 2026-06-26 2026-06-30 23621290102026 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.480-484,486-489 dt.22.6.2026,f.hyr.nr.89,dt.22.6.2026,sit.dt.20-22.6.2026,Pcv marr.dorez.dt.22.6.2026
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 60,000 2026-06-29 2026-06-30 48921290012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.tarife permbarimore per ekz.te V.Gj.Admin.Shk.Pare Lushnje Nr.500 (89-2026-771),dt.16.4.2026,fat.nr85,dt.25.6.2026,Urdh.sekuest nr.1957,dt.28.5.2026,Urdh.lik.detyr.dt.18.6.2026,Shk.nr.5065/1,dt.16.6.2026
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 18,140 2026-06-29 2026-06-30 21110111052026 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
    Bashkia Lushnje (0922) Elvis Hajderaj Lushnje 316,800 2026-06-29 2026-06-30 49921290012026 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl.e paisjeve TIK per nevoja te bashkise,fat.nr.82,dt.17.06.2026,f.hyr.nr.20,dt.17.06.2026,PCV marr.dorezim dt.17.6.2026,urdh.prok.nr.28,dt.20.05.2026,Klas.fit.nga APP dt.22.5.2026
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 10,260 2026-06-29 2026-06-30 21610111052026 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) BANKA KOMBETARE TREGTARE Lushnje 7,350 2026-06-29 2026-06-30 21510111052026 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
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2026-06-29 2026-06-30 49121290012026 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
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 40,000 2026-06-29 2026-06-30 49521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8333,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8130,dt.26.6.2026,Urdh.lik.dt.26.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 21,000 2026-06-29 2026-06-30 49721290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8334,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8131,dt.26.6.2026,Urdh.lik.dt.26.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 15,000 2026-06-29 2026-06-30 49821290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8329,dt.26.6.2026 per informacion dhe status juridik,fat.nr.8126,dt.26.6.2026,Urdh.lik.dt.26.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 115,200 2026-06-26 2026-06-30 23421290102026 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.462-465 dt.19.6.2026,f.hyr.nr.87,dt.19.6.2026,sit.dt.03-20.6.2026,Pcv marr.dorez.dt.19.6.2026
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 8,560 2026-06-29 2026-06-30 21710111052026 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) POSTA SHQIPTARE SH.A Lushnje 1,500 2026-06-29 2026-06-30 2710100222026 Posta dhe sherbimi korrier 1010022 Dega e Thesarit Lushnje per sa lik shpenzime postare sipas fat.nr.290 dt.08.06.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-06-26 2026-06-30 23021290102026 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.440-442,444-446 dt.15.6.2026,f.hyr.nr.82,dt.15.6.2026,sit.dt.11-15.6.2026,Pcv marr.dorez.dt.15.6.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 124,800 2026-06-26 2026-06-30 23121290102026 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.449-452 dt.16.6.2026,f.hyr.nr.83,dt.16.6.2026,sit.dt.15-16-18.6.2026,Pcv marr.dorez.dt.16.6.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 507,515 2026-06-29 2026-06-30 50121290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars,Prill 2026 sipas Akt marreveshjes nr.648,dt.15.01.2026, fat.nr.148221, dt.7.5.2026,fat.nr.148279,dt.29.5.2026
    Bashkia Ballsh (0924) ENSILV -BUS Mallakaster 6,000 2026-06-29 2026-06-30 94421310012026 Shpenzime te tjera transporti BASHKIA MALLAKASTER,Shpenzime transporti per aktivitetet historike kulturore etj,UP nr 18 dt 16.07.25,ftes of 3321/1 dt 16.07.25,njo fit 25.07.25,kontrat nr 3321/3 dt 25.07.25,fatur nr 36/2026 dt 25.06.26,lista emerore 23.06.26