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 3,472,988,545,439.00 1,730,848 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) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 86221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115955 dt 31.03.2025 kontrate nr E 088621.
    Drejtoria e shendetit publik Lac (2019) R L GROUP SECURITY Laç 10,000 2025-05-06 2025-05-07 6510130342025 Te tjera materiale dhe sherbime speciale Kujdesi Shendetesor Kurbin.Sherbim me sistem alarmi.Kontrate nr 134 dt 28.03.2024.Fature nr 13/2025 dt 01.04.2025.,p-v dt 01.04.2025.Ub 7867
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,452 2025-05-06 2025-05-07 83921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250331071485 dt 31.03.2025 kontrate nr E 094493.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 19,034 2025-05-06 2025-05-07 84021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250407057607 dt 26.03.2025 kontrate nr E 098865.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 29,416 2025-05-06 2025-05-07 86721260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250325126458 dt 25.03.2025 kontrate nr E 084546.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 23,704 2025-05-06 2025-05-07 86021260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250402052067 dt 31.03.2025 kontrate nr E 087514.
    Zyra Arsimore Kurbin (2019) BRAHIM MUÇA Laç 20,000 2025-05-06 2025-05-07 10010111212025 Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin.Ndalese ne page per detyrim banke.Shkrese nr 945 dt 01.11.2024.Urdher per venien e sekuestros konservative per Zj.Angjelina Preng Nikolli.Dosje nr 803/H/Regj. dt 20.05.2024.Ndalese Prill 2025.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 28,979 2025-05-06 2025-05-07 84621260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250329008630 dt 28.03.2025 kontrate nr E 086549.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 49,542 2025-05-06 2025-05-07 85221260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 25032403033652 dt 31.03.2025 kontrate nr E 086215.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 41,092 2025-05-06 2025-05-07 87321260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250326073287 dt 25.03.2025 kontrate nr E 084547.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 523,930 2025-05-06 2025-05-07 88121260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404014149 dt 31.03.2025 kontrate nr E 095003.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 501,681 2025-05-06 2025-05-07 87921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250330056737 dt 30.03.2025 kontrate nr E 101395.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 398,428 2025-05-06 2025-05-07 86921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250404013563 dt 31.03.2025 kontrate nr E 094509.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 85421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409039166 dt 31.03.2025 kontrate nr E 098697.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 87421260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409116352 dt 31.03.2025 kontrate nr E 098840.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 15,757 2025-05-06 2025-05-07 84921260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250405005762 dt 31.03.2025 kontrate nr E 098624.
    Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL Laç 340 2025-05-06 2025-05-07 84821260012025 Elektricitet Bashkia Kurbin.Energji elektrike Mars 2025.Fature nr 250409115744 dt 31.03.2025 kontrate nr E 082785.
    Bordi i Kullimit Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 894,069 2025-05-06 2025-05-07 8210050742025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 16
    Bordi i Kullimit Lezhe (2020) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lezhe 153,380 2025-05-06 2025-05-07 7910050742025 Paga neto per punonjesit e miratuar ne organike BORDI I KULLIMIT PAGUAN PAGAT SIPAS LISTEPAGESES PRILL 2025, NR PUNONJESVE 3
    Dogana Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 90,736 2025-05-06 2025-05-07 5310100952025 Paga neto per punonjesit e miratuar ne organike DOGANA LEZHE PAGAT SIPAS LISTEPAGESES PRILL 2025,NR PUNONJESVE 1