Treasury Transactions 2019-2026

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 4,042,402,212,055.00 1,967,562 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
    Gjykata e rrethit Lezhe (2020) GENTIAN SADIKU Lezhe 115,200 2026-02-25 2026-02-26 4410290272026 Uniforma dhe veshje te tjera speciale GJYKATA PAGUAN FAT NR 2 DT 29.01.2026,URDH NR 8 DT 25.02.2026,URDH BL NR 1 DT 27.01.2026,PV FIT DT 29.01.2026,PV DORZ DT 29.01.2026,FH NR 1 DT 29.01.2026,SHPENZIME UNIFORMA PELERINE
    Drejtori Rajonale Kujd.Social Lezhë (2020) POSTA SHQIPTARE SH.A Lezhe 4,320 2026-02-25 2026-02-26 1510131322026 Posta dhe sherbimi korrier DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 112 DT 06.02.2026,SHERBIME POSTARE JANAR 2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 1,900 2026-02-25 2026-02-26 1510131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT 109627 DT 04.02.2026,KON NR 35521520055 DT 13.01.2022,SHERBIM INTERNETI
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 362,159 2026-02-25 2026-02-26 18521270012026 Uje BASHKIA LEZHE PAGUAN FATURE UJI PER BASHKINE DHE NJESITE ADMINISTRATIVE PERIUDHA DHJETOR 2025
    Bashkia Lezhe (2020) Klodiana Marku Lezhe 687,254 2026-02-24 2026-02-26 18421270012026 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN  SHPENZIME NOTERIALE PER AKTET NOTERIALE MES BASHKISE LEZHE DHE SUBJEKTEVE PERFITUESE,GJITHSEJ 26
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,612 2026-02-25 2026-02-26 1410131322026 Uje DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN FAT NR 35499/2026,KON NR 544 DT 15.02.2024,UJE JANAR 2026
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,000,000 2026-02-25 2026-02-26 20621270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN NDIHME EKONOMIKE 6%,MUAJI  SHKURT 2026,NR PERFITUESVE 613
    ISHSH Rajonal Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 910 2026-02-25 2026-02-26 1310131162026 Posta dhe sherbimi korrier INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT NR 140 DT 06.02.2026,POSTA JANAR 2026
    Drejtoria Vendore e Policise Lezhe (2020) InfoSoft Office Lezhe 165,240 2026-02-25 2026-02-26 6410160312026 Kancelari DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 2768 DT 16.02.2026,URDH PROK NR 16 DT 05.02.2026,FO DT 09.02.2026,NJOF FIT 09.02.2026,FH NR 5 DT 16.02.2026,PV NR 7DT 16.02.2026,FURN DHE MATER ZYRE KANCELARI
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 402,911 2026-02-25 2026-02-26 18621270012026 Uje BASHKIA LEZHE PAGUAN FATURE UJI PER BASHKINE DHE NJESITE ADMINISTRATIVE PERIUDHA JANAR 2026
    ISHSH Rajonal Lezhe (2020) ONE ALBANIA Lezhe 3,100 2026-02-25 2026-02-26 1410131162026 Sherbime telefonike INSPEKTORIATI SHTETEROR  DHE SHENDETSOR PAGUN FAT 645542 DT 01.02.2026,KON NR 35521520055,SHERBIMI INTERNETI SHERBIM INTERNETI
    Drejtoria e shendetit publik Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 116,518 2026-02-25 2026-02-26 1810130352026 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026
    Drejtoria e shendetit publik Librazhd (0821) BANKA E TIRANES Librazhd 49,619 2026-02-25 2026-02-26 1910130352026 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026
    Drejtoria e shendetit publik Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 16,572 2026-02-25 2026-02-26 2010130352026 Paga neto per punonjesit e miratuar ne organike NJVKSH LIBRAZHD,PAGAT E MUAJIT JANAR SHTESA 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) MUCA / LUSHNJE Lushnje 119,400 2026-02-25 2026-02-26 5110051412026 Pjese kembimi, goma dhe bateri 1005141 A.R.E.B Lushnje,Sa lik.Bl pjese kembimi per automjetet sipas fat.nr.5,dt.25.2.2026,f.hyr.nr.1,dt.25.2.2026,pcv marr.dorezim dt.25.2.2026,Urdh.bl.nr.1,dt.23.2.2026
    Shk.Profesion. Mekanike Lushnje (0922) ABAS SULA Lushnje 119,870 2026-02-25 2026-02-26 2110042432026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004243 Shk.Prof.Mekanike Lushnje per sa lik Blerje materiale pastrimi,fat.nr.6 dt.19.02.2026, FH nr.21 dt.19.02.2026, PV marrjes dorezim dt.19.02.2026, Njoftim fituesi dt.18.02.2026, kerkese blerje nr.2 dt.18.02.2026
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 470,708 2026-02-25 2026-02-26 6221300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.4,permbledhese faturime..05.01.2026,kontr..31.12.2024
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 200,000 2026-02-25 2026-02-26 6421300012026. Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia M.Madhe lik.raste fatkeqesie VKB.3,4,dt.11.02.2026,shp.ligj.dt.18.02.2026-liste-pagesa shkurt.2026.personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 317,363 2026-02-25 2026-02-26 6721300012026 Posta dhe sherbimi korrier Bashkia M.Madhe lik.fat.nr.20,40,dt.04&06.02.2026
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 467,210 2026-02-25 2026-02-26 6321300012026 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.30,permbledhese faturime..05.02.2026,kontr..31.12.2025