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 3,596,541,611,197.00 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
    Shk.Profesion. Mekanike Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-07-16 2025-07-17 8710121462025 Uje 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. uji, fat.fisk.nr.189537 dt.04.07.2025
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 380 2025-07-16 2025-07-17 8810121462025 Posta dhe sherbimi korrier 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. postare, fat.fisk.nr.324 dt.07.07.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 107,750 2025-07-16 2025-07-17 55821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Qershor 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,010 2025-07-16 2025-07-17 56121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Qershor 2025
    Zyra e Permbarimit Lushnje (0922) ONE ALBANIA Lushnje 1,900 2025-07-16 2025-07-17 5210140312025 Posta dhe sherbimi korrier 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz interneti Qershor 2025 sipas  fat.nr.737260, dt.3.7.2025
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 444,749 2025-07-16 2025-07-17 46510130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.195769, fat.nr.8715622 dt.09.07.2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 647,854 2025-07-16 2025-07-17 55621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Qershor 2025
    Spitali Lushnje (0922) K A D R A Lushnje 7,425 2025-07-16 2025-07-17 47310130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.493,496,502 dt.09-14.07.2025, FH nr.255,259,262 dt.09-14.07.2025, PV marrje dorezim dt.09-14.07.2025, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 536,907 2025-07-16 2025-07-17 46410130222025 Elektricitet 1013022 Spitali Lushnje per sa lik shpenz.energji elektrike, kontr.nr.108205, fat.nr.8668581 dt.09.07.2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-16 2025-07-17 47210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4689 dt.09.07.2025, FH nr.54 dt.09.07.2025, PV marrje dorezim dt.09.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 9,500 2025-07-16 2025-07-17 9210121462025 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
    Zyra Vendore Arsimore, Divjakë (0922) POSTA SHQIPTARE SH.A Lushnje 1,690 2025-07-16 2025-07-17 34310112582025 Posta dhe sherbimi korrier 1011258 Z.V.A Divjake, Sa lik.Sherbim postar sipas fat.nr.291 dt.7.7.2025
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,752 2025-07-16 2025-07-17 8910121462025 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenz. energji elektrike, kontr.nr.E108207, fat.nr.7881271 dt.30.06.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 5,950 2025-07-16 2025-07-17 21421290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honor.pj.mr.aktivit.kulturor Kabaja myzeqare,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.lik.nr.44,dt.11.7.2025,situac.Pcv mar.drz.dt.9.7.2025,K.nr.41/2,dt.2.7.2025,listepag.korrik 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 18,700 2025-07-16 2025-07-17 21521290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honor.pj.mr.aktivit.kulturor Kabaja myzeqare,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.lik.nr.44,dt.11.7.2025,situac.Pcv mar.drz.dt.9.7.2025,K.nr.41/3/5/7,dt.2.7.2025,listepag.korrik 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 5,950 2025-07-16 2025-07-17 21721290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honor.pj.mr.aktivit.kulturor Kabaja myzeqare,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.lik.nr.44,dt.11.7.2025,situac.Pcv mar.drz.dt.9.7.2025,K.nr.41/6,dt.2.7.2025,listepag.korrik 2025
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 87,040 2025-07-16 2025-07-17 47110130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.4546 dt.03.07.2025, FH nr.52 dt.03.07.2025, PV marrje dorezim dt.03.07.2025, Flete analiza, kontr.nr.423/7 dt.27.03.2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 429,747 2025-07-16 2025-07-17 55321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses Qershor 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Banka OTP Albania Lushnje 5,950 2025-07-16 2025-07-17 21621290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu,Sa lik.honor.pj.mr.aktivit.kulturor Kabaja myzeqare,Ligj nr.10352,VKM nr.709,dt.24.10.2012,Urdh.lik.nr.44,dt.11.7.2025,situac.Pcv mar.drz.dt.9.7.2025,K.nr.41/4,dt.2.7.2025,listepag.korrik 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 147,781 2025-07-16 2025-07-17 55521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Qershor 2025