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 4,296,949,147,385.00 2,082,483 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
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 103,488 2026-07-13 2026-07-14 24010160312026 Uje DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 5 FATURA UJE MUAJI QERSHOR 2026
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 492,442 2026-07-13 2026-07-14 24210160312026 Elektricitet DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 10 FATURA ENERGJI ELEKTRIKE MUAJI QERSHOR 2026
    Gjykata e rrethit Lezhe (2020) Anila Frroku Lezhe 9,000 2026-07-13 2026-07-14 16010290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 13 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE
    Gjykata e rrethit Lezhe (2020) SOKOL VATA Lezhe 30,000 2026-07-13 2026-07-14 16110290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 12 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE
    Gjykata e rrethit Lezhe (2020) ZEF CUPI Lezhe 39,000 2026-07-13 2026-07-14 16310290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE
    Drejtoria Vendore e Policise Lezhe (2020) ONE ALBANIA Lezhe 21,280 2026-07-13 2026-07-14 24110160312026 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAGUAN PERMBLEDHESE ME 2 FATURA SHERBIME TELEFONIKE DVP LEZHE  MUAJI QERSHOR 2026
    Gjykata e rrethit Lezhe (2020) Lindita Kokaj Lezhe 6,300 2026-07-13 2026-07-14 16410290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 2 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ PAGESE PERKTHYES
    Gjykata e rrethit Lezhe (2020) Pashke Jaku Lezhe 45,000 2026-07-13 2026-07-14 15910290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 16 DT 03.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE
    Gjykata e rrethit Lezhe (2020) Aldo Luka Lezhe 63,000 2026-07-13 2026-07-14 16210290272026 Shpenzime per honorare GJYKATA PAGUAN FAT NR 5 DT 06.07.2026 UDHEZ NR 1248/3 DT 16.02.2005 URDH NR 76 DT 06.07.2026 SHPENZ AVOKATE
    Bashkia Lezhe (2020) ARKONSTUDIO Lezhe 4,589,714 2026-07-13 2026-07-14 90921270012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 01.03.2023,NJOF PERF PUNIMESH 30.10.2023,CERT PERH 7367 DT 20.05.2026,CERT E EPRKOHSHME MARRJES NE DOREZIM 27.12.2023,KON NR 177799/13 DT 14.12.2022,UP NR 42 DT 31.10.2022,NJOF FIT 17799
    Bashkia Lezhe (2020) ADVANCED Lezhe 698,400 2026-07-13 2026-07-14 91021270012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAGUAN CLIRIM GARANCIE NJOF FILL PUNIM 22.12.2022,NJOF FIT 6143/12 DT 26.09.2022,CERTIF E PERH E MARRJES NE DOREZ 09.03.2026,UP NR 8 DT 20.04.2022,AMENDIM KON 15831/2 DT 26.09.2022,NDERTIM DHE INSTALIM I KAMERAVE SHENGJIN
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-07-13 2026-07-14 55221280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 259 YZ 08 QERSHOR-08 KORRIK 2026, SIPAS KONTRATES NR.117/1 DT.09.01.2026
    Bashkia Librazhd (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 13,200 2026-07-13 2026-07-14 56121280012026 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA LIBRAZHD,Pagese per pajisje me leje qarkullimi te mjeteve rrugore, Vertetim nga regjistrimi I barres siguruese, Konfirmime te ndryshme  te mjeteve rrugore
    Bashkia Librazhd (0821) ZETAKONSULT Librazhd 16,759 2026-07-13 2026-07-14 55721280012026 Shpenz. per rritjen e AQT - pyje BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 15.05.2026, Kon. Nr.2748 Prot.date 07.06.2024 Mbikqyrje punimesh për objektin riparim Lere në ekonominë pyjore Mal Plak.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 200,000 2026-07-13 2026-07-14 55421280012026 Te tjera transferta tek individet BASHKIA LIBRAZHD,NDIHME FINANCIARE SIPAS VKB NR.67,DT.30.06.2025 DHE URDHER TITULLARI NR.736 DT.08.07.2026 PER Z.SAMI QOSHI
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 25,500 2026-07-13 2026-07-14 53921280012026 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD, PAGESE PER ARTISTET AMATORE NE FESTIVALIN GJILANI FEST 2026
    Bashkia Prenjas (0821) INSTITUTI I NDERTIMIT  ( I N ) Librazhd 17,351 2026-07-13 2026-07-14 26921530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.437/2026 DATE 06.07.2026, LIKUJDIM MARREV.NR.1436/1,804/1 DT.18.06.2026LIKUJDIM MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE TE PROJEKTIT TE ZBATIMIT PER OBJEKTIN RIPARIM SHTRESAVE ASFALTIKE TE RRUGEVE TE QYTET
    Bashkia Librazhd (0821) Anisa Bahiti Librazhd 41,667 2026-07-13 2026-07-14 56421280012026 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.23/2026 DATE 02.07.2026, TRASMETIM I NJOFTIMEVE NE MEDIAT AUDIOVIZIVE KORRIK 2026
    Bashkia Librazhd (0821) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Librazhd 11,000 2026-07-13 2026-07-14 55321280012026 Shpenzime te tjera qiraje BASHKIA LIBRAZHD,Pagese qera per Automjetin me targa AA 315 VZ 14 QERSHOR-14 KORRIK 2026, SIPAS KONTRATES NR.5186/1 DT.13.11.2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 186,192 2026-07-13 2026-07-14 27121530012026 Ndihme ekonomike BASHKIA PRRENJAS,LIK 6 PERQIND NDIHME EKONOMIKE SIPAS VKB NR.42 DT.29.06.2026 KONFIRMIM PREFEKTURE NR.750/1 DT.06.07.2026 MUAJI MAJ 2026