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

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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

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    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
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-06-25 2025-06-26 45021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.7573,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5311,dt.23.6.2025, Urdh.lik.dt.24.6.2025
    Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A Lushnje 1,850 2025-06-25 2025-06-26 32210112582025 Posta dhe sherbimi korrier 1011258 Z.V.A Divjake, Sa lik.Sherbim postar sipas fat.nr.237 dt.4.6.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-06-25 2025-06-26 44821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.7523,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5289,dt.23.6.2025, Urdh.lik.dt.24.6.2025
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 1,021,020 2025-06-25 2025-06-26 45121290012125 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.Detyrimi per Mirela Karroqe sipas titullit ekzekutiv V.Gj.Admin.Apelit TR nr.11,dt.17.1.2024,V.GJ.A.Sh.Pare Vlore nr.1293,dt.19.7.2016 Shk.permb.nr.1703, dt.5.5.2025, Urdher lik.dt.24.6.2025
    Bashkia Lushnje (0922) 2 N Lushnje 3,192,000 2025-06-25 2025-06-26 45221290012125 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6156,dt.25.7.2023 Urbaniz.bllokut te banim.Lgj.Saver,fat.nr.142,dt.27.12.2024,situac.perfund.nr.3,Shk.komis.monit.kont.nr.10297/1,dt.18.12.2024,Akt.kolaud.dt.15.11.2024,Pcv perkoh.mar.dorez.dt.18.12.24
    Spitali Lushnje (0922) NELSA Lushnje 4,176 2025-06-24 2025-06-26 38610130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.760 dt.12.06.2025, FH nr.227 dt.12.06.2025, PV marrje dorezim dt.12.06.2025, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-24 2025-06-26 39110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3987 dt.13.06.2025, FH nr.46 dt.13.06.2025, PV marrje dorezim dt.13.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 11,520 2025-06-24 2025-06-26 38510130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.154 dt.11.06.2025, FH nr.225 dt.11.06.2025, PV marrje dorezim dt.11.06.2025, kontr.nr.1473 dt.23.09.2024
    Qendra e Arsimit Lushnje (0922) NAIM HYSI Lushnje 35,280 2025-06-25 2025-06-26 21221290122025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129012 Qendra e Arsimit LU, Sa lik.Clirim garancie,blerje paisje per konviktin e Shk.Profesionale Mekanike H.Gina, Pcv perfundimt.marr.dorez.dt.25.6.2025,Pcv marrjes ne dorez.dt.11.12.202,fat.nr.95720211,dt.11.12.2020,f.h.nr.25,dt.11.12.20
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-24 2025-06-26 39010130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3839 dt.09.06.2025, FH nr.45 dt.09.06.2025, PV marrje dorezim dt.09.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Bashkia Lushnje (0922) G & L CONSTRUCTION Lushnje 95,714 2025-06-25 2025-06-26 44521290012125 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.9393,dt.10.11.2023 Kolaudim punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.12 dt.8.3.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21021290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne cerdhe femijesh Lgj.Xhevdet Nepravishta sipas kont.BEOE020089108204, fat.nr.145,dt.24.6.2025
    Spitali Lushnje (0922) SOFIA MYFTARI Lushnje 532,800 2025-06-25 2025-06-26 38810130222025 Kancelari 1013022 Spitali Lushnje per sa lik blerje tonera, fat.fisk.nr.58 dt.17.06.2025, FH nr.47 dt.17.06.2025, PV marrje dorezim dt.17.06.2025, Njoftim fituesi nr.968/6 dt.11.06.2025, ur.prok.nr.968 dt.04.06.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-06-24 2025-06-26 38910130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.3801 dt.05.06.2025, FH nr.44 dt.05.06.2025, PV marrje dorezim dt.05.06.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,200 2025-06-25 2025-06-26 44721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.7527,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5287,dt.23.6.2025, Urdh.lik.dt.24.6.2025
    Bashkia Lushnje (0922) REAN 95 Lushnje 800,407 2025-06-25 2025-06-26 44421290012125 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.38,dt.27.12.2022 Mbikeqyre punim.ne Ob: Rikonst.i shkolles 9-vjecare Skender Libohova dhe shtese anesore,fat.fisk.nr.29 dt.16.5.2024,Akt kolaud.dt.24.11.2023,PCV perkoh.mar.dorezim dt.30.11.202
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Luçiana Mitro Lushnje 5,000 2025-06-25 2025-06-26 14910051412025 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 A.R.E.B Lushnje,Sa lik.Mirembajtje e paisjeve informatike sipas fat.nr.9, dt.10.06.2025, PCV emergjences dt.10.6.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-06-25 2025-06-26 44921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.7519,dt.23.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5291,dt.23.6.2025, Urdh.lik.dt.24.6.2025
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 65,745 2025-06-25 2025-06-26 21121290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.Shpz. per shtese fuqie ne rrjetin e energjise ne kopshte sipas kont.BEOE020092105387, fat.nr.144,dt.24.6.2025
    Bashkia Ballsh (0924) FERIDE FEJZAJ Mallakaster 50,847 2025-06-25 2025-06-26 79921310012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA MALLAKASTER 2131001,Ushqime per kopesht dhe cerdhe Mars 25,UP nr 2 dt 18.04.24,ftes of 1811/1 dt 18.04.24,njo fit 19.04.24,kontrat 1811/2 dt 26.04.24,fatur nr 14/2025 dt 24.04.25,hyrje nr 9 dt 31.03.25