Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Qendra e Zhvillimit Ditor Lezhe (2020) ONE ALBANIA Lezhe 3,200 2025-07-16 2025-07-17 8821270102025 Sherbime telefonike QENDRA E ZHVILLIMIT DITOR LEZHE PAG TAT NR 640578 DT 05.06.2025,KON NR 20.06.2023,TELE FIKS DHE INTERNET
    Spitali Lezhe (2020) HEALTH & LIGHT Lezhe 647,400 2025-07-16 2025-07-17 34210130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 133 DT 02.07.2025,FH 118 DT 02.07.2025,KOLAUDIM 02.07.2025,KONTR 243/16 DT 19.3.25, MARRV KUADER 243/12 DT 17.03.2025, MATERIALE MJEKIMI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 963,000 2025-07-16 2025-07-17 88021270012025 Shpenzime per kompensime te tjera te papaguara BASHKIA LEZHE PAG EKZEKUTIM VENDIMI GJYQESOR ERMIRA VASA SIPAS LISTEPAGESES,URDH I KRYETARIT NR 370 DT 11.07.2025,VERTETIM PAGE NR 11726 DT 27.06.2025,FAT TAT NR 32 DT 04.10.2017,SHKRS JURIDIKE NR 11634,DT 26.06.2025,VENDIMI GJYKATA E APELI
    Spitali Lezhe (2020) MEGAPHARMA Lezhe 7,570 2025-07-16 2025-07-17 33910130212025 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT 34830 DT 30.06.2025, FH 116 DT 01.07.2025,KOLAUDIM DT 01.07.2025, KONTR 131/24 DT 25.06.2025,MARRV KUADER 2326/10 DT23.07.2024, BARNA
    Bashkia Lezhe (2020) Marjana Bisha Lezhe 25,000 2025-07-16 2025-07-17 87521270012025 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 6 DT 11.06.2025,KRK NR 6590 DT 27.05.2025,RELACION DT 11.06.2025,QIRA MATERIALE KOSTUMOGRAFIKE VESHJE ANIMATYROE
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 1,610 2025-07-16 2025-07-17 15010111012025 Posta dhe sherbimi korrier ARSIMI LIBRAZHD, FAT.NR.73/2025 DT.05.05.2025 POSTA MUAJI PRILL 2025
    Zyra Arsimore Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 6,960 2025-07-16 2025-07-17 15110111012025 Posta dhe sherbimi korrier ARSIMI LIBRAZHD, FAT.NR.113/2025 DT.02.07.2025 POSTA MUAJI QERSHOR 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,300 2025-07-16 2025-07-17 26821530012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,LIKUJDIM QERA AMBJENTESH MAUJI QERSHOR 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 153,935 2025-07-16 2025-07-17 26621530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI QERSHOR 2025.
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 35,700 2025-07-16 2025-07-17 53321280012025 Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD, Pagese per honorare  ofrim sherbimi ne Qendren Kulturore e Femijeve qershor 2025
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 543,915 2025-07-16 2025-07-17 26721530012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA PRRENJAS,PAGAT E KESHILLTAREVE DHE KRYEPLEQEVE TE FSHATRAVE MAUJI QERSHOR 2025.
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,590 2025-07-16 2025-07-17 46910130222025 Posta dhe sherbimi korrier 1013022 Spitali Lushnje per sa lik shpenz. postare, fat.nr.303 dt.07.07.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,278 2025-07-16 2025-07-17 55721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-07-16 2025-07-17 56021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 572,846 2025-07-16 2025-07-17 55421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Qershor 2025
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 9,500 2025-07-16 2025-07-17 9110121462025 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz.udhetim e dieta, urdher nr.482 dt.15.07.2025, sipas urdher sherbimeve dhe listepageses bashkelidhur
    Shk.Profesion. Mekanike Lushnje (0922) RADIO LUSHNJA Lushnje 86,400 2025-07-16 2025-07-17 9010121462025 Te tjera materiale dhe sherbime speciale 1012146 Shk.Prof.Mekanike Lushnje per sa lik Shpenz.per transmetimin e spotit promovues ne radio,fat.nr.49 dt.15.07.2025,situacion sherb.dt.15.07.2025,PV marrje dorezim nr.481 dt.15.07.2025,Raport permb.nr.397 dt.urdher nr.317 dt.04.06.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 697,498 2025-07-16 2025-07-17 46710130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.180910 dt.04.07.2025
    Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-07-16 2025-07-17 46810130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji poliklinika, fat.nr.196154 dt.04.07.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 304,395 2025-07-16 2025-07-17 55921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Qershor 2025