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
    •
  • 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 4,023,884,124,448.00 1,958,157 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
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 70 2026-02-11 2026-02-12 41110160702026 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAGUAN FAT.42 DT. 02.02.2026 KURBINI POSTA JANAR 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,530,066 2026-02-11 2026-02-12 7121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 109,749 2026-02-11 2026-02-12 7421470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 45,000 2026-02-11 2026-02-12 4210051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.Shpz.udhetimi personeli sipas Urdherit te brendshem nr.62,dt.11.02.2026, listepagesa janar 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 237,700 2026-02-11 2026-02-12 4010051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.Shpz.udhetimi personeli sipas Urdherit te brendshem nr.62,dt.11.02.2026, listepagesa janar 2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,992 2026-02-11 2026-02-12 6621470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2026-02-11 2026-02-12 11321290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,393 2026-02-11 2026-02-12 6021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) K A D R A Lushnje 6,435 2026-02-11 2026-02-12 4310130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.16,18 dt.16-19.01.2026, FH nr.14,16 dt.16-19.01.2026, PV marrje dorezim dt.6-19.01.2026, Kontr.nr.1388 dt.13.08.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 92,062 2026-02-11 2026-02-12 7521470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2026-02-11 2026-02-12 10921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 10821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Spitali Lushnje (0922) NELSA Lushnje 23,040 2026-02-11 2026-02-12 4510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.41 dt.15.01.2026, FH nr.13 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1182 dt.11.07.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 48,271 2026-02-11 2026-02-12 7321470012026 Te tjera transferta tek individet 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 10,404,229 2026-02-11 2026-02-12 6721470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 41,736 2026-02-06 2026-02-12 3210130222026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 207,536 2026-02-11 2026-02-12 6121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 122,800 2026-02-11 2026-02-12 4110051412026 Udhetim i brendshem 1005141 A.R.E.B Lushnje,Sa lik.Shpz.udhetimi personeli sipas Urdherit te brendshem nr.62,dt.11.02.2026, listepagesa janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,030,703 2026-02-11 2026-02-12 5921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 11121290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026