Treasury Transactions 2019-2025

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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 3,596,541,611,197.00 1,789,769 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 Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-07-15 2025-07-17 140821260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67388/2025 dt 07.07.2025
    Sp. Laç (2019) BANKA E TIRANES Laç 177,900 2025-07-15 2025-07-17 18710130752025 Te tjera materiale dhe sherbime speciale Spitali Laç.Shpenzime dialize per muajin Korrik 2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,824 2025-07-15 2025-07-17 142121260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67379/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 61,980 2025-07-15 2025-07-17 141221260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67381/2025 dt 07.07.2025
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 16,350 2025-07-15 2025-07-17 142621260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Qershor 2025 .Fature nr 159/2025 dt 02.07.2025
    Bashkia Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lezhe 420,000 2025-07-16 2025-07-17 87921270012025 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAG SIPAS LISTEPAGESES,URDH KRYETARIT NR 371 DT 11.07.2025,VERTETIM PAGE NR 11727 DT 27.06.2025,FAT TAT NR 8 DT 05.05.2017,SHKRESE DR JURIDIKE NR 11634 DT 26.06.2025,GJOK KOVACAJ
    Qendra e Zhvillimit Ditor Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,914 2025-07-16 2025-07-17 8621270102025 Elektricitet QENDRA E ZHVILLIMIT DITOR LEZHE PAG TAT NR 6781581/2025 DT 02.06.2025,KON NR SH1C010003000930,ENERGJI ELEKTRIKE MUAJI QERSHOR 2025
    Spitali Lezhe (2020) ALDOSCH - FARMA Lezhe 68,850 2025-07-16 2025-07-17 34110130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 1486 DT 02.07.2025,KONTR 131/7 DT 03.03.2025,FH 117 DT 02.07.2025,KOALUDIM 02.07.2025,MARRV KUADER 2326/10 DT 23.7.24, 2326/19 DT 07.8.24, 2326/23 DT 12.08.2024, BARNA
    Qendra e Zhvillimit Ditor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 165 2025-07-16 2025-07-17 8921270102025 Posta dhe sherbimi korrier QENDRA E ZHVILLIMIT DITOR LEZHE PAG TAT NR 300 DT 09.06.2025,KON SHERBIMI NR 156 DT 17.02.2017,SHERBIM POSTAR
    Gjykata e rrethit Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lezhe 500,450 2025-07-16 2025-07-17 15910290272025 Garanci bankare te vitit ne vazhdim,Te Dala GJYKATA LEZHE paguan clirim garancie ,urdher prokurori nr 269/3 dt 04.7.2025 per ekzekutimin e vendimit penal nr 191/549 dt 08.5.2025 per kthimine garancise pasurore, prokure,
    Bashkia Lezhe (2020) LINDA-80 Lezhe 825,000 2025-07-16 2025-07-17 87821270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 215 dt 28.06.2025,fh 38 dt 28.6.2025, marrv kuader 2951/32/33 dt 26.4.24,kontr 11507/3 dt 01.7.24, up 28 dt 7.3.24,form nj fit 2951/28/29 dt 18.4.24, blerje nafte dhe benzine per nevojat e bashkise
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2025-07-16 2025-07-17 33810130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3095 DT 30.06.2025,FH 114 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 13/72 DT 19.6.25, MARRV KUADER 2696/21 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 169,000 2025-07-16 2025-07-17 33710130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 3094 DT 30.06.2025,FH 113 DT 30.06.2025,KOLAUDIM 30.06.2025,KONTR 131/15 DT 30.05.2025,MARRV KUADER 2326/23 DT 12.08.2024, BARNA
    Spitali Lezhe (2020) M E D  I C A M E N T A Lezhe 46,190 2025-07-16 2025-07-17 34010130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 6964 DT 30.06.2025,KOLAUDIM 01.07.2025,FH 115 DT 01.07.2025,KONTR 131/12 DT 08.05.2025, MARRV KUADER 2326/10 DT 23.7.2024, 2326/19 DT 07.8.24, 2326/23 DT 12.08.2025, BARNA
    Bashkia Lezhe (2020) MALBERTEX Lezhe 872,400 2025-07-16 2025-07-17 87221270012025 Udhetim jashte shtetit BASHKIA LEZHE PAG FAT 21 DT 18.6.25, DHE 26 DT 16.07.2025,FH 31 DT 18.6.2025,NJ FIT REF 48162-05-19-2025,KERK BLERJE 5921 DT 19.5.25,UP 27 DT 19.5.25,PV MARRJE DOREZIM 18.6.25, BLERJE UNIFORMA PER ORGANIZIMIN E AKTIVITETEVE SPORTIVE &KULTUR
    Drejtoria Rajonale Tatimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 204,000 2025-07-16 2025-07-17 12610100602025 Shpenzime per qiramarrje ambientesh zyre te institucioneve DREJT RAJON TATIMORE LEZHE PAG QERAMARRJE AMBJENTESH PER ZYRA SIPAS AUTORIZIMIT NR 21035 I DPT,KON NR 2059/1 UB 20221,MUAJI KORRIK 2025
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,968 2025-07-16 2025-07-17 8721270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG TAT NR 33830/2025 DT 05.06.2025,UJESJELLES DHE KANALIZIME
    Drejtoria Rajonale Tatimore Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 64,394 2025-07-16 2025-07-17 11910100602025 Elektricitet DREJT RAJON TATIMORE LEZHE PAG FAT NR 8713758 DT 09.07.2025,KON C039497,ENERGJI QERSHOR 2025
    Gjykata e rrethit Lezhe (2020) ALPA (K37506384R) Lezhe 41,300 2025-07-16 2025-07-17 16010290272025 Shpenzime te tjera transporti GJYKATA LEZHE paguan fat 1370 dt 24.06.2025,urdher lik 84 dt 15.7.2025,ub 7 dt19.6.25,nj fit 23.6.25,pv marrje dorezim 24.06.2025, shpenzime te tjera transporti
    Drejtoria Rajonale AKU Lezhe (2020) ERLIS MARKU Lezhe 19,500 2025-07-16 2025-07-17 8210051272025 Sherbime te tjera DREJT RAJON AKU LEZHE PAGUAN FAT NR 24/2025 DT 12.07.2025,KON NR 778/7 DT 15.04.2025,UB 20331,SHERBIM INTERNETI MUAJI PRILL MAJ QERSHOR 2025