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
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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
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2025-06-25 2025-06-26 17510130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjen .Kontrate nr 212/3 dt 20.05.2025.Fature nr 4063/2025 dt 16.06.2025,f-h nr 36 dt 16.06.2025,p-v pritje malli  dt 16.06.2025.UB 8025.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,851 2025-06-25 2025-06-26 11110280172025 Uje PROKURORIA LEZHE PAG FAT 33780 DT 05.06.2025,SHPENZIME UJI MAJ 2025
    Prokuroria e rrethit Lezhe (2020) Adrian Bedaj Lezhe 19,500 2025-06-25 2025-06-26 11810280172025 Shpenzime per honorare PROKURORIA LEZHE PAG fat nr 8 dt 20.06.2025,proced penal 1008/2023,shpenzime eksperti
    Prokuroria e rrethit Lezhe (2020) Kristela Nikolla Lezhe 15,000 2025-06-25 2025-06-26 10910280172025 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 3 DT 09.06.2025,NR PROCED PENAL 380,667,30/2025,SHPENZIME AVOKATI
    Prokuroria e rrethit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 62,610 2025-06-25 2025-06-26 11010280172025 Posta dhe sherbimi korrier PROKURORIA LEZHE PAG FAT 298/2025 DT 09.06.2025,SHPENZIME POSTE MAJ 2025
    Prokuroria e rrethit Lezhe (2020) ALBANA BEQIRI Lezhe 18,000 2025-06-25 2025-06-26 10710280172025 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 46 DT 17.06.2025,NR PROCED PENAL 783/2020,SHPENZIME KONTABEL
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 33,392 2025-06-25 2025-06-26 28810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32574 DT 17.06.205,FH 104 DT 18.06.2025,KOLAUDIM DT 18.06.2025,KONTR 13/63 DT 16.06.2025,MARRV KUADER 2696/21 DT 12.08.2024,BARNA
    Prokuroria e rrethit Lezhe (2020) MARJANA BICO Lezhe 120,000 2025-06-25 2025-06-26 11510280172025 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 4 DT 29.05.2025,URDH SHPERB EKSPERTI 326,890,586/2024,SHPENZIME EKSPERTI
    Prokuroria e rrethit Lezhe (2020) GËZIM SALJA Lezhe 165,000 2025-06-25 2025-06-26 9610280172025 Shpenzime per honorare PROKURORIA LEZHE PAG FAT NR 34 DT 18.06.2025,PROCED PENAL NR 478/838/255/252/282/2025,SHPENZ EKSPERTI
    Prokuroria e rrethit Lezhe (2020) FERIDE BAJRAMI Lezhe 35,100 2025-06-25 2025-06-26 11910280172025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA LEZHE PAG FAT 6/2025 DT 11.05.2025,FH NR 23 DT 03.06.2025,URDH PROK 7 DT 03.06.2025,AKT MARRJE NE DOREZIM DT 03.06.2025,SHPENZ PER MIREMBAJTJE E APARATEVE E PAISJEVE TEKNIKE
    Spitali Lezhe (2020) REJSI  FARMA Lezhe 178,000 2025-06-25 2025-06-26 28710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 32106 DHE 32598 DT 16&17.06.2025,FH 99 DHE 105 DT 16 DHE 18.06.2025,KONTR 13/30 DT 21.03.2025,KOLAUDIM 16/18.06.2025,MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) MONTAL Lezhe 460,908 2025-06-25 2025-06-26 28610130212025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI RAJONAL LEZHE PAG FAT NR 749 DT 20.06.2025,KONTR 664/17 DT 15.07.2024, AUTORIZIM DT 16.05.2025, PV 28.05.2025, MIREMBAJTJE APARATURAVE MJEKESORE
    Prokuroria e rrethit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,342 2025-06-25 2025-06-26 11410280172025 Elektricitet PROKURORIA LEZHE PAG FAT NR 7162973 DT 04.06.2025,NR KON C9729,SHPENZIME ENERGJIE MAJ 2025
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 187,020 2025-06-25 2025-06-26 46321280012025 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI MAJ 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 24,742,225 2025-06-25 2025-06-26 46021280012025 Pagese paaftesie BASHKIA LIBRAZHD,Pages  e Paaftesise ,  AK dhe Invalide Pune  Qershor   2025
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 26,462 2025-06-25 2025-06-26 46221280012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,LIK.FAT.NR.2500356329,2500356319 DATE 23.06.2025,Taksa vjetore e mjeteve te Bashkise Librazhd per vitin 2025 mjeti me targa AA 366 ZB  plus gjobe.
    Bashkia Librazhd (0821) L.T.E CONSTRUCTION Librazhd 2,406,810 2025-06-25 2025-06-26 46521280012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD, LIK.FAT.NR. 27/2025 DT.12.06.2025 Kontrate Nr.3390 Prot.date 15.07.2024 Sistemim asfaltim i rruges se fshatit Vehcan faza e I Nj Adm Hotolisht B.Librazhd.SITUACIN NR.2
    Spitali Lushnje (0922) Nevila Boci Lushnje 58,500 2025-06-24 2025-06-26 39210130222025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013022 Spitali Lushnje per sa lik blerje shtypshkrime, fat.fisk.nr.15 dt.04.06.2025, FH nr.43 dt.04.06.2025, PV marrje dorezim dt.04.06.2025, kontr.nr.614/11 dt.16.04.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-06-25 2025-06-26 44621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.7525,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5288,dt.23.6.2025, Urdh.lik.dt.24.6.2025
    Spitali Lushnje (0922) NELSA Lushnje 55,920 2025-06-24 2025-06-26 38710130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.766 dt.13.06.2025, FH nr.228,228 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, kontr.nr.557 dt.26.03.2025