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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  • 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 4,237,530,006,057.00 2,060,617 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-06-17 2026-06-18 22021290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.397-402,dt.21.5.2026,f.hyr.nr.71,dt.21.5.2026,sit.dt.18-22.5.2026,Pcv marr.dorez.dt.21.5.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 200,492 2026-06-17 2026-06-18 19721290122026 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 Maj 2026
    Spitali Lushnje (0922) 4 S Lushnje 24,150 2026-06-17 2026-06-18 38810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.1132-1183 dt.04-10.06.2026, FH nr.148,155 dt.04-10.06.2026, PV marrje dorezim dt.04-10.06.2026, Kontr.nr.1129/1 dt.03.06.2026
    Spitali Lushnje (0922) K A D R A Lushnje 3,564 2026-06-16 2026-06-18 38710130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.269,272 dt.10-12.06.2026, FH nr.154,156 dt.10-12.06.2026, PV marrje dorezim dt.10-12.06.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,950 2026-06-16 2026-06-18 38410130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.227,233 dt.20-22.05.2026, FH nr.136,139 dt.20-22.05.2026, PV marrje dorezim dt.20-22.05.2026, Kontr.nr.628 dt.24.03.2026
    Qendra e Arsimit Lushnje (0922) JEMI-2021 Lushnje 25,488 2026-06-17 2026-06-18 19521290122026 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU,Sa lik.Akt marrves.nr.247,dt.25.04.2025 Bl.gaz per gat cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.81,dt.29.5.2026, f.hyr.nr.5,dt.01-29.5.2026,Pcv marr.dorez.dt.29.5.2026,permbledh.f.hyr.-dal.Maj 2026
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,436,328 2026-06-17 2026-06-18 19421290122026 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit LU,Sa lik.Kont.nr.293,dt.28.05.2025 Bl.ushqime per cerdhet,kopshtet dhe konviktin e Shk.Mekanike,fat.nr.1090,dt.30.5.2026, f.hyr.nr.5,dt.01-29.5.2026,Pcv marr.dorez.dt.30.5.2026,permbledh.f.hyr.-dal.Maj 2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-06-16 2026-06-18 38610130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.263-264 dt.05-08.06.2026, FH nr.150,152 dt.05-08.06.2026, PV marrje dorezim dt.05-08.06.2026, Kontr.nr.628 dt.24.03.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 54,566 2026-06-16 2026-06-18 20021290102026 Elektricitet 2129010 Nd.Pas.Publ. Lushnje,Sa lik.shpz.energji elektrike muaji Maj 2026 sipas permbledheses dt.19.5.2026
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,420 2026-06-17 2026-06-18 7310042432026 Posta dhe sherbimi korrier 1004243 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare sipas fat.nr.308 dt.08.06.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NAIM HYSI Lushnje 442,080 2026-06-16 2026-06-18 8910051142026 Te tjera materiale dhe sherbime speciale 1005114 QTTB Lushnje per sa lik Blerje Materiale dhe sherbime te ndryshme Ft,nr ,60 dt 31.05.2026 Fh nr.14,Dt.31,05.2026 Pv marrje dorezim dt.31.05.2026 Up nr.17,dt.11.05.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 221,871 2026-06-17 2026-06-18 19621290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per shkollat,kopshtet dhe cerdhet e qytetit  sipas permbledheses se faturave Maj 2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 187,200 2026-06-17 2026-06-18 21421290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.357-362,dt.12.5.2026,f.hyr.nr.61,dt.12.5.2026,sit.dt.12-14.5.2026,Pcv marr.dorez.dt.12.5.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 249,600 2026-06-17 2026-06-18 21521290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.363-366,368-371,dt.13.5.2026,f.hyr.nr.62,dt.13.5.2026,sit.dt.12-14.5.2026,Pcv marr.dorez.dt.13.5.2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 42,960 2026-06-16 2026-06-18 8810051142026 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 QTTB Lushnje per sa lik Blerje Materiale laboratorike dhe sherbime speciale Ft,nr,2761dt 15.06.2026 Fh nr.13,Dt.26.05.2026 Pv marrje dorezim dt.26.05.2026 Up nr.5,dt.12.02.2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,871 2026-06-16 2026-06-18 38510130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.255,258 dt.02-03.06.2026, FH nr.144,147 dt.02-03.06.2026, PV marrje dorezim dt.02-03.06.2026, Kontr.nr.628 dt.24.03.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MYZEQARI Lushnje 78,210 2026-06-17 2026-06-18 21321290102026 Sherbime te tjera 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje detergjente,fat.nr.72,dt.03.06.2026,f.hyr.nr.76,dt.3.6.2026,Pcv marrjes ne dorezim dt.3.6.2026,Urdh.prok.nr.15,dt.2.6.2026
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-06-17 2026-06-18 19821290122026 Elektricitet 2129012 Qendra e Arsimit LU,Sa lik.shpz.energji elektrike per konviktin e Shkolles Mekanike sipas kontrates E108208,fat.nr.606026777,dt.31.5.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 249,600 2026-06-17 2026-06-18 21621290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.373-380,dt.14.5.2026,f.hyr.nr.63,dt.14.5.2026,sit.dt.12-14.5.2026,Pcv marr.dorez.dt.14.5.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Genti 001 Lushnje 93,600 2026-06-17 2026-06-18 21821290102026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1645,dt.29.12.2025 Bl.material cakell dhe stabilizant per inv.ne infrastrukturen rrugore,fat.nr.391,392,393,dt.19.5.2026,f.hyr.nr.67,dt.19.5.2026,sit.dt.18-22.5.2026,Pcv marr.dorez.dt.19.5.2026