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 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
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 10721290012026 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 11221290012026 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) BANKA CREDINS Lushnje 59,267 2026-02-11 2026-02-12 6221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) NELSA Lushnje 18,300 2026-02-11 2026-02-12 4110130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.42,48 dt.15-16.01.2026, FH nr.12,15 dt.15-16.01.2026, PV marrje dorezim dt.15-06.01.2026, Kontr.nr.557 dt.26.03.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 1,104,339 2026-02-11 2026-02-12 7021470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 438,426 2026-02-11 2026-02-12 6821470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Janar 2026
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,502,095 2026-02-11 2026-02-12 6921470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Spitali Lushnje (0922) NELSA Lushnje 15,600 2026-02-11 2026-02-12 4810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.53 dt.19.01.2026, FH nr.17 dt.19.01.2026, PV marrje dorezim dt.19.01.2026, Kontr.nr.557 dt.26.03.2025
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,028 2026-02-11 2026-02-12 2110051142026 Elektricitet 1005114 QTTB Lushnje per sa lik shpenz. energji elektrike, Kontr.F 157061, fat.nr.9450 dt.09.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,580 2026-02-11 2026-02-12 3910051412026 Posta dhe sherbimi korrier 1005141 A.R.E.B Lushnje,Sa lik.shpz.postare per zyrat Lushnje, muaji Janar 2026 sipas fat.111, dt.10.2.2026
    Spitali Lushnje (0922) ARGENT DACI Lushnje 34,318 2026-02-11 2026-02-12 4610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.74 dt.15.01.2026, FH nr.10 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1606 dt.26.09.2025
    Spitali Lushnje (0922) K A D R A Lushnje 4,465 2026-02-11 2026-02-12 4210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.11,13 dt.03-14.01.2026, FH nr.7,9 dt.13-14.01.2026, PV marrje dorezim dt.13-14.01.2026, Kontr.nr.1388 dt.13.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 30,000 2026-02-11 2026-02-12 4710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.43 dt.15.01.2026, FH nr.11 dt.15.01.2026, PV marrje dorezim dt.15.01.2026, Kontr.nr.1499 dt.10.09.2025
    Spitali Lushnje (0922) M.C.CATERING Lushnje 8,904 2026-02-11 2026-02-12 4410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.30 dt.13.01.2026, FH nr.8 dt.13.01.2026, PV marrje dorezim dt.13.01.2026, Kontr.nr.1420 dt.21.08.2025
    Spitali Lushnje (0922) NELSA Lushnje 10,920 2026-02-11 2026-02-12 4010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.24 dt.12.01.2026, FH nr.6 dt.12.01.2026, PV marrje dorezim dt.12.01.2026, Kontr.nr.557 dt.26.03.2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 172,917 2026-02-11 2026-02-12 7221470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Ballsh (0924) BANKA CREDINS Mallakaster 2,998,269 2026-02-11 2026-02-12 13721310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 1,444,050 2026-02-11 2026-02-12 12721310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke
    Zyra Arsimore Mallakastër (0924) POSTA SHQIPTARE SH.A Mallakaster 10,581 2026-02-11 2026-02-12 3210111062026 Shpenzime te tjera transporti ZYRA ARSIMORE MK 1011106,Komision i postes 2% Dhjetor 25,fatur nr 135/2026 dt 03.02.26,akt rakordim 06.01.26
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 57,907 2026-02-11 2026-02-12 13221310012026 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER,Pagat Janar 26,Bordero,listepages banke