Treasury Transactions 2019-2026

Treasury Branch:

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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 4,296,949,147,385.00 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
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 167,280 2026-07-13 2026-07-14 27021530012026 Posta dhe sherbimi korrier BASHKIA PRRENJAS,LIK.FAT.NR.96/2026 DATE 02.07.2026 SHERBIME POSTARE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 31,754 2026-07-13 2026-07-14 55921280012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.239/2026 DATE 01.07.2026, Kontrate Nr.541 Prot.date 28.01.2026, Furnizim me bukë për kopshtet dhe çerdhen për vitin 2026
    Bashkia Librazhd (0821) TRIAX ENGINEERING Librazhd 674,284 2026-07-13 2026-07-14 54021280012026 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.3/2026 DATE 11.06.2026, Kontrate nr.2970 date20.05.2026 Studim projektim Rikualifikimi urban I bllokut banimit nr.3
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 93,000 2026-07-13 2026-07-14 56321280012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.26/2026 DATE 06.07.2026, SHPENZIME PER TABELA INFORMUESE DIZENJO
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 214,500 2026-07-13 2026-07-14 27221530012026 Udhetim i brendshem BASHKIA PRRENJAS,SHPENZIME UDHETIM I BRENDSHEM
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 233,656 2026-07-13 2026-07-14 56021280012026 Posta dhe sherbimi korrier BASHKIA LIBRAZHD,LIK.FAT.NR.100/2026 DATE 02.07.2026, SHERBIME POSTARE MUAJI QERSHOR 2026
    Bashkia Librazhd (0821) SOTIR SINA Librazhd 32,000 2026-07-08 2026-07-14 55021280012026 Materiale dhe pajisje labratorik e te sherbimit publik BASHKIA LIBRAZHD,LIK.FAT.NR.25/2026 DT.02.07.2026 Shpenzime per pritje dhe  percjellje dlegacioni Katar per projektin social
    Qendra e Arsimit Lushnje (0922) ONE ALBANIA Lushnje 17,100 2026-07-10 2026-07-14 22721290122026 Sherbime telefonike 2129012 Qendra e Arsimit LU, Sa lik.Sherbim interneti muaji Qershor 2026 sipas fat.601984,dt.02.7.2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Banka OTP Albania Lushnje 241,557 2026-07-10 2026-07-14 8521470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pgese leje e zakonshme e pakryer, urdher nr.284 dt.03.07.2026, sipas listepageses
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 64,667 2026-07-13 2026-07-14 56221290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pavaresia,B.Lu,VKM nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik.dt.30.6.26.listepag
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 60,077 2026-07-13 2026-07-14 56921290012026 Udhetim i brendshem 2129001 Bashkia Lushnje,Sa lik.shpz per dieta dhe udhetime brenda vendit sipas Vendimit nr.32,dt.19.01.2026,Autorizimit per pjesemarrje dt.12.02.2026,urdh.sherb.dt.23.06.2026,Urdh.lik.detyrimi dt.25.06.2026,listepagesa Qershor 2026
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 97,001 2026-07-13 2026-07-14 56521290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim realiz.projekt:Sistemim shesh.dhe ndert.treg.fruta-perimeve Lgj:Skender Libohova,Rr.Pavaresia,B.Lu,VKM nr.361,dt.20.5.2026,VKB nr.120,dt.23.12.2025,VKB nr.60,dt.30.6.25,Urdh.lik.dt.30.6.26.listepag
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) RAIFFEISEN BANK SH.A Lushnje 258,698 2026-07-10 2026-07-14 8421470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pgese leje e zakonshme e pakryer, urdher nr.284 dt.03.07.2026, sipas listepageses
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,540 2026-07-13 2026-07-14 23121290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per Qendren PAK sipas kontrates E 163468, fat.nr.260701090046,dt.30.6.2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-07-10 2026-07-14 8721470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154601, fat.nr.9226433 dt.09.07.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-07-13 2026-07-14 56621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8824,dt.8.7.2026 per informacion dhe status juridik,fat.nr.8619,dt.8.7.2026,Urdh.lik.dt.9.7.2026
    Zyra Arsimore Lushnjë (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 1,146 2026-07-13 2026-07-14 24210111052026 Uje 1011105 ZVAP Lushnje per sa lik shpenz.uji,kont.nr.350061,fat.fisk nr.201601, dt.03.07.2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 178,150 2026-07-13 2026-07-14 43810130222026 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport i pacienteve te hemodializes, lista konfirmuar nga mjeket, vertetim nga qendra qe ben hemodializen, sipas listepageses Qershor 2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 190,490 2026-07-10 2026-07-14 22821290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per shkollat,kopshtet dhe cerdhet e qytetit  sipas permbledheses se faturave Qershor 2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) UNION BANK SHA Lushnje 37,362 2026-07-10 2026-07-14 8621470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pgese leje e zakonshme e pakryer, urdher nr.284 dt.03.07.2026, sipas listepageses