Treasury Transactions 2019-2026

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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 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
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 107,398 2026-07-10 2026-07-14 22921290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per cerdhet,kopshtet dhe shkollat e fshatrave te Bashkise Lushnje sipas permbledheses se faturave Qershor 2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-07-10 2026-07-14 8821470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.156778, fat.nr.9031171dt.09.07.2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 766,769 2026-07-13 2026-07-14 56021290012026 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,744 2026-07-10 2026-07-14 8921470032026 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik energji elektrike, kontr.nr.154602, fat.nr.8234786 dt.30.06.2026
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 221,716 2026-07-13 2026-07-14 56421290012026 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
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 13,600 2026-07-10 2026-07-14 22621290122026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1356,1357,dt.04.02.2026,listepagesa Qershor 2026 Urdh.lik.det.nr.416,dt.9.7.2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 388,006 2026-07-13 2026-07-14 56321290012026 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
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-07-10 2026-07-14 23021290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.260707125612,dt.30.06.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-07-13 2026-07-14 56721290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.8821,dt.8.7.2026 per informacion dhe status juridik,fat.nr.8616,dt.8.7.2026,Urdh.lik.dt.9.7.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 55,429 2026-07-13 2026-07-14 56121290012026 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) RAIFFEISEN BANK SH.A Lushnje 240,308 2026-07-13 2026-07-14 56821290012026 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
    Spitali Lushnje (0922) NELSA Lushnje 3,990 2026-07-13 2026-07-14 43710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.546 dt.05.06.2026, FH nr.153 dt.08.06.2026, FH nr.138,dt.21.05.2026, PV marrje dorezim dt.08.06.2026, Kontr.nr.651 dt.26.03.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ATOM Lushnje 672,600 2026-07-13 2026-07-14 10410051142026 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005114 QTTB Lushnje per sa lik Blerje paisje kompjuterike , fat.nr.271 dt.1.7.2026, FH nr.17 dt.1.7.2026, PV marrje dorezim dt.1.7.2026, Urdh.prok.nr.20,dt.5.6.2026,Njoftim fituesi APP dt.24.6.2026.2026
    Qendra e Arsimit Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 71,745 2026-07-10 2026-07-14 23221290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz per shtese fuqie ne rrjetin e energjise ne kopshtin Rrupaj sipas fat.nr.PR02072026002,dt.2.7.2026
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 29,750 2026-07-10 2026-07-14 22521290122026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1354,1355,dt.04.02.2025,listepagesa Qershor 2026 Urdh.lik.det.nr.416,dt.9.7.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,667 2026-07-13 2026-07-14 10510051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.F 157061, fat.nr.41553 dt.09.07.2026
    Qendra e Arsimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 289,970 2026-07-10 2026-07-14 22421290122026 Shpenzime te tjera transporti 2129012 Qendra e Arsimit LU,Sa lik.transport per nxenesit e arsimit baze sipas listepageses Ma-Qershor 2026,Urdher nr.417,dt.9.7.2026, Kont.nr.11196,dt.22.12.2022
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 792 2026-07-13 2026-07-14 5010111242026 Uje Zyra Vendore Arsimore M.Madhe lik.uje fat.197341 date 06.07.2026
    Zyra Arsimore Malësia e Madhe (3323) FURNIZUESI I SHERBIMIT UNIVERSAL M.Madhe 1,158 2026-07-13 2026-07-14 4810111242026 Elektricitet Zyra Vendore Arsimore M.Madhe lik.energji fat.9201377date 09.07.2026
    Zyra Arsimore Malësia e Madhe (3323) RAIFFEISEN BANK SH.A M.Madhe 51,500 2026-07-13 2026-07-14 5110111242026 Udhetim i brendshem Zyra Vendore Arsimore M.Madhe lik.Udhetim dieta Korrik 2026-liste pagesa -personi i autorizuar S.Hysaj ID