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 4,123,652,096,654.00 2,003,528 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 Lezhe (2020) AA BAILIFF Lezhe 10,000 2026-04-15 2026-04-16 42921270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN DEBITOR KREDIE PER GRESILDA MALECAJ, MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 203,500 2026-04-15 2026-04-16 14221530012026 Udhetim i brendshem BASHKIA PRRENJAS,UDHETIM I BRENDSHEM MUAJI MARS 2026
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,400 2026-04-14 2026-04-16 138521530012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIK.QERA AMBJENTE MUAJIT MARS 2026
    Zyra Vendore Arsimore, Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 214,800 2026-04-15 2026-04-16 4410112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Sp. Librazhd (0821) I L M A Librazhd 162,000 2026-04-15 2026-04-16 13010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.78542/2026, DT.17.04.2026 KON.NR.38/59, DT.03.04.2026  BLERJE BARNA
    Sp. Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 96,055 2026-04-15 2026-04-16 12310130762026 Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI MARS 2026
    Zyra Vendore Arsimore, Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 579,420 2026-04-15 2026-04-16 4310112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Librazhd 13,464 2026-04-15 2026-04-16 12510130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.81093 DATE 31.03.2026 UJË MUAJI MARS 2026.
    Zyra Vendore Arsimore, Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,302,000 2026-04-15 2026-04-16 4710112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT NXENES MUAJI MARS 2026
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,470 2026-04-15 2026-04-16 4410130352026 Posta dhe sherbimi korrier NJVKSH LIBRAZHD, LIK.FAT.NR.50 DT.02.04.2026 POSTA MUAJI MARS 2026
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 155,354 2026-04-15 2026-04-16 14121530012026 Ndihme ekonomike BASHKIA PRRENJAS,NDIHME EKONOMIKE 6 PERQIND  PËR MUAJIN SHKURT 2026
    Bashkia Prenjas (0821) Dashmir Lacka Librazhd 914,724 2026-04-15 2026-04-16 14321530012026 Pjese kembimi, goma dhe bateri BASHKIA PRRENJAS,LIK.FAT.NR.2/2026 DT.03.04.2026, Kontrate Nr.411 Prot.date 05.02.2026, Sherbim servisi dhe pjese kembimi per mjetet e bashkise
    Bashkia Prenjas (0821) ECO-ELB Librazhd 280,924 2026-04-15 2026-04-16 14521530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.55/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 17-31.03.2026
    Zyra Vendore Arsimore, Prenjas (0821) BANKA E TIRANES Librazhd 74,190 2026-04-15 2026-04-16 4610112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Zyra Vendore Arsimore, Prenjas (0821) Banka OTP Albania Librazhd 145,790 2026-04-15 2026-04-16 4510112542026 Shpenzime te tjera transporti ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 58,020 2026-04-15 2026-04-16 12410130762026 Uje SPITALI LIBRAZHD,LIK.FAT.NR.219215,219220,220615 DATE 26.03.2026 UJË MUAJI MARS 2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) RESTAURIM GURRA-KACA Librazhd 283,200 2026-04-15 2026-04-16 5221280092026 Shpenzime te tjera transporti DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.3/2026 date 28.02.2026 per transportin e mjeteve te renda
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 182,860 2026-04-15 2026-04-16 12110130762026 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI DIALIZE E MUAJIT MARS 2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2026-04-15 2026-04-16 13210130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2505/2026, DT.13.04.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR
    Bashkia Prenjas (0821) ECO-ELB Librazhd 263,265 2026-04-15 2026-04-16 14421530012026 Sherbime te pastrimit dhe gjelberimit BASHKIA PRRENJAS,LIK.FAT.NR.54/2026 DATE: 02.04.2026 SHERBIMIN PUBLIK PER PRANIMIN, DEPOZITIMIN DHE TRAJTIMIN E MBETJEVE TE BASHKISE PRRENJAS PER PERIUDHEN 01-16.03.2026