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 Lisand Xhelili All 52,730,521.00 299 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 Memaliaj (1134) Lisand Xhelili Tepelene 119,400 2025-12-31 2026-01-19 67621430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 162 DT 30.12.2025 BASHKI MEMALIAJ
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 51,300 2025-12-31 2026-01-08 71021420012025 Te tjera materiale dhe sherbime speciale FT NR 147 DT 29.12.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) Lisand Xhelili Tepelene 811,200 2025-12-31 2026-01-05 67421420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SINJALISTIKE FT NR 131 DT 31.10.2025 BASHKI TEPELENE
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-12-31 2026-01-05 64710042132025 Sherbime te pastrimit dhe gjelberimit 2025-1004213/ZYRA E PUNES--KONT 9/6 PROT DT 13.1.2025   SHERBIME PASTRIMI PER ZYRAT LIK FAT 148 DT 29.12.2025
    Drejtori Rajonale AKPA Gjirokaster (1111) Lisand Xhelili Gjirokaster 95,000 2025-12-30 2025-12-31 67110042162025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004216 Drejtoria Rajonale AKPA Gj materiale zyre fat nr 161/2025 dt 30.12.2025  fh nr 13 dt 30.12.2025 up nr 1782/2 dt 15.12.2025
    Dega e Thesarit Tepelene (1134) Lisand Xhelili Tepelene 81,100 2025-12-30 2025-12-31 87101000342025 Shpenzime per te tjera materiale dhe sherbime operative ft nr 46 dt 29.12.2025 thesari tepelene
    Dogana Sarande (3731) Lisand Xhelili Sarande 25,200 2025-12-29 2025-12-30 20110100912025 Blerje dokumentacioni Lik shpenz shtypshkrime,UP nr 6 dt 10.12.25,ftes ofert nr 2770/5 prt dt 18.12.25,njoftim fitues dt 22.12.25,fat nr 145 dt 24.12.25,proces verbal marje dorezim dt 24.12.25,flh nr 16 dt 24.12.25 per Doganen sr 2025
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Lisand Xhelili Fier 73,944 2025-12-23 2025-12-24 11321110272025 Shpenzime per te tjera materiale dhe sherbime operative 2111027 Ndermarja e Higjenes dhe Mirmb  antidod  up.09.12.2025 njf.10.12.2025 fat.141 fh.48 pvmd
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Lisand Xhelili Tirane 30,000 2025-12-17 2025-12-18 36510950012025 Shpenzime per pjesmarrje ne konferenca 1095001-Autoriteti per informim MDISSH- Sherbim Katering , UP nr 296 dt 04.12.2025, NJF nr 2197/22 dt 10.12.2025, FT nr 140 dt 15.12.2025
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,145 2025-12-17 2025-12-18 17710100872025 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI  PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01.2025 FAT 137 DT 2.12.2025 SITUACION
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) Lisand Xhelili Gjirokaster 187,200 2025-12-12 2025-12-15 19510161062025 Sherbim per ngrohje 1016106 Drejtoria Vendore e Kufirit. Sherbim ngrohje etj, Fatur 129 dt 14.10.2025, Flete hyrje 13 dt 14.10.2025, Urdher prokurim 18 dt 24.09.2025, Ftese oferte, Njoftim fituesi, Procesverbal dorezimi dt 14.10.2025.
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-12-09 2025-12-10 56610042132025 Sherbime te pastrimit dhe gjelberimit 2025-1004213/ZYRA E PUNES--KONT 9/6 PROT DT 13.1.2025   SHERBIME PASTRIMI PER ZYRAT LIK FAT 138 DT 2.12.2025
    Dega e Thesarit Tepelene (1134) Lisand Xhelili Tepelene 99,000 2025-12-03 2025-12-04 7810100342025 Shpenzime per mirembajtjen e paisjeve te zyrave ft nr 136 dt 03.12.2025 thesari tepelene
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,144 2025-11-18 2025-11-19 15710100872025 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI  PROK 1 DT 28.01.2025 FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01.2025 FAT 134 DT  10.11.2025
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-11-17 2025-11-18 53910121172025 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES  SHPENZIME PER SHERBIME PASTRIMI KONT 9/6 DT 13.1.2025
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Lisand Xhelili Vlore 496,800 2025-11-12 2025-11-13 9110051132025 Te tjera materiale dhe sherbime speciale 1005113 QTTB VLORE GRA TE INFORMUARA DHE TRAJNUARA NGA SHERBIMI KESHILLIMOR PUBLIK KONTR NR 89/13 DT 20.03.2025 UP NR 9 DT 03.02.2025 NJOFT FIT 11.03.2025 FAT NR 133/2025 DT 05.11.2025 PV I MARRJES NE DOREZIM 05.11.2025
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,145 2025-10-13 2025-10-14 14010100872025 Sherbime te pastrimit dhe gjelberimit 3737 DOGANA 1010087 SHERBIM PASTRIMI KONT NR 315/4 DT 06.02.2025 FAT NR 127 DT 01.10.2025 SITUACION SHTATOR 2025
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-10-03 2025-10-06 50321430012025 Shpenzime per te tjera materiale dhe sherbime operative karige ft nr 124.01.10.2025 bashki memaliaj
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,784 2025-10-03 2025-10-06 50421430012025 Shpenzime per te tjera materiale dhe sherbime operative tavolina ft nr 123.01.10.2025 bashki memaliaj
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-10-03 2025-10-06 46510121172025 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES --SHERB PASTRIMI KONT 9/6 DT 13.1.2025 LIK FAT 125 DT 1.10.2025