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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  • 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 4,023,884,124,448.00 1,958,157 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) BANKA E TIRANES Laç 26,748 2026-02-11 2026-02-12 22321260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Paga neto Janar 2026 per punonjesit e Agjensise Kullimit & Vaditjes te miratuar ne organike.
    Zyra Arsimore Kurbin (2019) GUARD - PROTECT RICA Laç 8,300 2026-02-09 2026-02-12 3410111212026 Sherbime te sigurimit dhe ruajtjes Zyra Arsimore Kurbin.Siguraconi i Zyres Arsimore.Kontrate nr 415 dt 30.06.2025.Kerkese nr 409 dt 25.06.2025.Fature nr 3 dt 26.01.2026 per muajin Janar 2026.Ub 8042.
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 8,490 2026-02-11 2026-02-12 351014082026 Posta dhe sherbimi korrier BURGU PAGUAN  FAT.NR. 123 DT.06.02.2026 KONR.NR.6003/1 DT.05.10.2017 POSTA JANAR 2026
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3710160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.1333564 DT.29.01.2026 KON.NR. REP ZJAFIKES ENERGJI JANAR 20269280
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 98,515 2026-02-11 2026-02-12 15221270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 KON.NR.1801/3 DT.31.12.2025 REP.ZJARFIKSE BASHKIA LEZHE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,016 2026-02-11 2026-02-12 38110160702026 Uje PREFEKTURA LEZHE PAGUAN FAT.NR.358 DT.06.02.2026 KON.119022 UJI JANAR 2026 PERFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,950 2026-02-11 2026-02-12 40110160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT.125 DT. 06.02.2026 KONTNR.264  DT.17.02.2026 POSTA
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 64,600 2026-02-11 2026-02-12 14721270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera magazine kontr 19658/2 dhe 21916/2 MUAJI dhjetor 25+ JANAR 2026 LISTE PAGESA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 46,750 2026-02-11 2026-02-12 15521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 KON.NR.22099/2 DT.31.12.2025 OBJEKTI  A.A.AK QIRA  FRANO KULLI
    Prokuroria e rrethit Lezhe (2020) ALFRED HASANAJ Lezhe 298,000 2026-02-11 2026-02-12 4410280172026 Shpenzime per honorare PROKURORIA PAGUAN PAGAT FAT.2  DR.16.01.2026 PREC PENALE,NR.558/2025;112/2024;199/2025; 1180/2025;432/2025'700/2024;704/2025;483/2025;993/2024 SHPENZIM EKSPERTI
    Drejtori Rajonale AKPA Lezhe (2020) BANKA E TIRANES Lezhe 931,250 2026-02-11 2026-02-12 6710042192026 Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAG PAPUNSIEJANAR 2026 LIPASE LISTE PAGESE NR.36, PUNONJSVE  KURBINI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 102,000 2026-02-11 2026-02-12 14921270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 kon.nr.19662/2 dt.31.12.2024 kontr/21914/2 dt.31.12.2025 per Mario Toma
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 59,500 2026-02-11 2026-02-12 154 21270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera  MUAJI dhjetor 2025 JANAR 2026 KONTR .NR.19661/2 31.12.2024 KON.NR.220991/1 DT.31.12.2025 OBJEKTI RRILA   PER KOPSHTIN
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2026-02-11 2026-02-12 39110160702026 Uje PREFEKTURA LEZHE PAGUAN FAT.NR34552 DT.06.02.2026 KONTR.3230039 UJI JANAR 2026 KURBINI
    Prefektura e qarkut Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2026-02-11 2026-02-12 3510160702026 Elektricitet PREFEKTURA LEZHE PAG FAT.2023726  DT.09.02.2026 KONTRE 084846 KURBINI  ENERGJIA JANAR 2026
    Bashkia Lezhe (2020) Banka OTP Albania Lezhe 51,000 2026-02-11 2026-02-12 14621270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera deputeti kontr 19660/2 dhe 21916/4 MUAJI dhjetor 25+ JANAR 2026 LISTE PAGESA
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 60,350 2026-02-11 2026-02-12 15321270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera ambjenti  Dhjetor 2025 -Janar 2026 KON.NR19664/2 DT.31.12.2024 REP.ZJARR BASHKIA PER STACINIM AUTORMJETESH
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 81,600 2026-02-11 2026-02-12 14821270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN  qera arkive kontr 21642/1 JANAR 2026 LISTE PAGESA
    Prokuroria e rrethit Lezhe (2020) Bernard Kapllani Lezhe 36,000 2026-02-11 2026-02-12 4510280172026 Shpenzime per honorare PROKURORIA PAGUAN FAT.NR.2 DT.15.01.2026  PROC PENAL NR.353/2023 SHPENZIME EKSPERTI
    Drejtoria Arsimore Lezhe (2020) E.P.S.A Lezhe 10,000 2026-02-11 2026-02-12 3810110202026 Paga neto per punonjesit e miratuar ne organike ZYRA VENDOR ARSIMORE PAGUAN NDALES NE PAGE PER M.TUSHAJ JANAR 2026 VEND, GJYK.NR.6129 DT.04.07.2017