Treasury Transactions 2019-2025

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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 3,653,674,518,515.00 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
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 62,933 2025-08-14 2025-08-15 39910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8033 dt 29.07.2025,fh 146 dt 30.07.2025,kolaudim 30.07.2025,kontr 13/60 dt 16.06.2025,marrv kuader 2696/21dt 12.08.2024, barna
    Bordi i Kullimit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 3,523,065 2025-08-14 2025-08-15 19310050742025 Elektricitet BORDI I KULLIMIT PAGUAN PERMBLEDHESE TE FAT TE MUAJIT KORRIK 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 499 2025-08-14 2025-08-15 18910050742025 Uje BORDI I KULLIMIT PAG fat 99179 dt 06.08.2025,kontrate nr 119056 ,shpenzime uji korrik 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 900 2025-08-14 2025-08-15 19010050742025 Uje BORDI I KULLIMIT PAG fat 353949 dt 07.08.2025,kontrate nr 86572, shpenzime uji korrik 2025
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 47,388 2025-08-14 2025-08-15 102821270012025 Te tjera transferta tek individet BASHKIA LEZHE PAG SIPAS LISTEPAGESES SHPERBLIM RAST DALJE PENSION,NDUE GJERGJI URDHER NR 387 DT 25.07.2025
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,552,753 2025-08-14 2025-08-15 38110130212025 Elektricitet SPITALI RAJONAL LEZHE PAG FAT NR 10123801 , 10264528, 10077720 dt 09.08.2025,kontr c057920,c008731,c009730, energji elektrike korrik 2025
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,919,354 2025-08-14 2025-08-15 18510110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 8 DT 05.08.2025,KON NR 730 DT 02.06.2025,UB NR 1 DT 04.06.2025,URDH PROK NR 1 DT 07.04.2025,NJOF I SHKURT I KON NR 698 DT 28.05.2025,NJOF I SHKURT I KON NR 698 DT 202.06.2025,SHPENZ TRANS MESUES NXENES QERSH
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,336 2025-08-14 2025-08-15 18810050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 99154/2025 DT 06.08.2025,KON NR 119006,LIKUJDIM SHPENZ UJI MUAJI KORRIK
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 24,840 2025-08-14 2025-08-15 39610130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 4879 dt 17.7.25 dhe 5200 dt 30.07.2025,fh 41 dhe 46 dt 17 dhe 30.07.2025,kolaudim dt 17 dhe 30.07.2025,kontr 781/4 dt 16.7.2025,urdh prok 33 dt 33 dt 08.7.25,klas perf dt 10.07.2025,oksigjen
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 73,904 2025-08-14 2025-08-15 39710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 8031 dt 29.07.2025, fh 147 dt 30.07.2025,kolaudim dt 30.07.2025,marrv kuader 2326/10 dt 23.07.2024, kontr 131/12 dt 08.05.2025, barna
    Spitali Lezhe (2020) Illyrian Guard Lezhe 997,535 2025-08-14 2025-08-15 40210130212025 Sherbime te sigurimit dhe ruajtjes SPITALI RAJONAL LEZHE PAG FAT NR 2498 dt 31.07.2025, pv kryerjes se sherbimit 31.07.2025, kontrate 1011/1 dt 09.09.2024,sherbim i rojeve civile
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 20,000 2025-08-14 2025-08-15 19110050742025 Uje BORDI I KULLIMIT PAG fat 330556 dt 07.08.2025,kontr 79959,shpenzime uji korrik 2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 26,790 2025-08-14 2025-08-15 7521280092025 Uje DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.UJË NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050,L03054,L03055 MUAJI KORRIK 2025.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 15,000 2025-08-14 2025-08-15 63121280012025 Te tjera transferta tek individet BASHKIA LIBRAZHD,Ndihma financiare Znj Alfanije Cota kesti i dyte muaji Gusht  2025
    Drejtoria e shendetit publik Librazhd (0821) ONE ALBANIA Librazhd 4,800 2025-08-14 2025-08-15 8510130352025 Sherbime telefonike NJVKSH LIBRAZHD,FATURA NR.807874,DT.04.08.2025, SHPENZIME TELEFONIKE,MUAJI KORRIK 2025.
    Drejtoria e Shërbimeve Publike Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 11,513 2025-08-14 2025-08-15 7421280092025 Elektricitet DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705,123059 MUAJI KORRIK 2025.
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 820 2025-08-14 2025-08-15 8410130352025 Posta dhe sherbimi korrier NJVKSH LIBRAZHD,FATURA NR.126,DT.04.08.2025, SHERBIM POSTAR MUAJI KORRIK 2025.
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 10,670 2025-08-14 2025-08-15 8610130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI KORRIK 2025.
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,399 2025-08-14 2025-08-15 64621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Korrik 2025
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 585,094 2025-08-14 2025-08-15 64221470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100 mm) per rruget urbane ne B.Divjake, fat.nr.2960 dt.17.05.2023, FH nr.142 dt.17.05.2023, PV marrje dorez. dt.17.05.2023, Kontr.nr.770/12 dt.21.03.2023