Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 3,706,722,334,527.00 1,833,246 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
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 11,157 2025-09-16 2025-09-17 9510130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI GUSHT 2025
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 220 2025-09-16 2025-09-17 6410100212025 Posta dhe sherbimi korrier THESARI LIBRAZHD,LIKUJDIM FATURE POSTA NR.152 DT.02.09.2025 MUAJI GUSHT 2025
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 228,303 2025-09-16 2025-09-17 34421530012025 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6 PERQIND NDIHMA EKONOMIKE PER MUAJIN KORRIK 2025, VKB NR.50 DATE 29.08.2025 DHE KONFIRMIM PREFEKTURE NR.997/1 DATE 10.09.2025
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 2,762 2025-09-16 2025-09-17 6110100212025 Sherbime telefonike THESARI LIBRAZHD,LIKUJDIM FATURE TELEFON NR.924190DT.04.09.2025 MUAJI GUSHT 2025
    Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 820 2025-09-16 2025-09-17 9710130352025 Posta dhe sherbimi korrier NJVKSH LIBRAZHD,LIK.FAT.NR.126 DATE 04.08.2025 SHERBIME POSTARE MUAJI KORRIK 2025
    Sp. Librazhd (0821) NELSA Librazhd 8,064 2025-09-16 2025-09-17 37710130762025 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,FAT.NR.1218/2025,DT.11.09.2025 Kontrata nr 42/6 datë 21.02.2025 Blerje ushqime
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 155,640 2025-09-16 2025-09-17 37810130762025 Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI PER DIALIZE
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Librazhd 5,352 2025-09-16 2025-09-17 6310100212025 Uje THESARI LIBRAZHD,KONTRATA NR.L-03030.LIKUJDIM UJI NR.562747 DT.28.08.2025 MUAJI GUSHT 2025.
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 16,560 2025-09-16 2025-09-17 37610130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BREGU COMPANY Lushnje 117,600 2025-09-16 2025-09-17 23910051412025 Te tjera materiale dhe sherbime speciale 1005141 A.R.E.B Lushnje,Sa lik.blerje fikese zjarri,fat.nr.101,dt.16.9.2025,f.hyr.nr.8,dt.16.9.2025,Pcv marrjes ne dorezim dt.16.9.2025,Urdh.bl.nr.7,dt.10.9.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 293,296 2025-09-16 2025-09-17 73021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Gusht 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-09-16 2025-09-17 72721470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PCV realizimi sherbimit dt.1-31 Gusht 2025, sipas listepageses
    Bashkia Divjake (0922) FLED Lushnje 13,183,758 2025-09-16 2025-09-17 72421470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik Ndertim i shkolles 9 vj. Ismail Veizi,Babunje, fat.nr.441 dt.26.08.2025, situacion pjesor nr.1 dt.26.08.2025, shkr.komisionit ndjekjes punimeve nr.9659 dt.26.08.2025, kontr.nr.6505/15 dt.24.12.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) GEGA CENTER GKG Lushnje 99,313 2025-09-16 2025-09-17 18010290512025 Karburant dhe vaj 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik blerje karburant per automjete,fat.nr.4995 dt.15.09.2025,FH nr.18 dt.15.09.2025,PV marrje dorezim nr.6611/1 dt.15.09.2025,kontr.nr.2694 dt.11.04.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 92,164 2025-09-16 2025-09-17 62010130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.AL0018983, fat.nr.11630545 dt.09.09.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 702,818 2025-09-16 2025-09-17 72821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Gusht 2025
    Spitali Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 750,770 2025-09-16 2025-09-17 62110130222025 Uje 1013022 Spitali Lushnje per sa lik shpenz. uji spitali, fat.nr.251555 dt.04.09.2025
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2025-09-16 2025-09-17 30521290122025 Te tjera transferta tek individet 2129012 Qendra e Arsimit LU, Sa lik.ndihme financiare per rast fatkeqesie familjare,Urdh.nr.250,dt.10.9.2025,Urdh.lik.nr.551,dt.15.9.2025, listepagesa Shtator 2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 593,098 2025-09-16 2025-09-17 61810130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.11574578 dt.09.09.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CompiTel Lushnje 5,472,000 2025-09-16 2025-09-17 2942190102025 Garanci për blerje mjet transporti (Të Hyra) 2129010 Nd.Pas.Publike Lushnje,Sa lik.Kont.nr.388/8,dt.30.06.2025 Blerje mjetesh teknologjike,fat.nr.82,dt.11.9.2025,f.hyr.nr.95,dt.11.9.2025, Pcv perkohshem marrjes ne dorezim dt.11.9.2025,form.njoft.fit dt.