Treasury Transactions 2019-2025

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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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  • 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 3,495,212,145,281.00 1,744,698 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 Prenjas (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 569,479 2025-05-26 2025-05-27 17421530012025 Elektricitet BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 100245,100631,240001,101256,101519,136978,136675,245308 MUAJI PRILL 2025.
    Bashkia Librazhd (0821) M.C.CATERING Librazhd 471,386 2025-05-26 2025-05-27 38321280012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.99/2025 DATE 09.05.2025, Kontrate Nr.2678 Prot.date 04.06.2024 Furnizim me ushqime per vitin 2024.
    Sp. Librazhd (0821) I L M A Librazhd 15,100 2025-05-26 2025-05-27 22910130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.84831/2025 DATE 21.05.2025,Kontrata nr 40/210  datë 03.03.2025 Blerje barna
    Drejtoria e shendetit publik Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 17,558 2025-05-23 2025-05-27 52110130352025 Elektricitet NJVKSH LIBRAZHD,ENERGJI ELEKTRIKE NR.KONTRATE NR.121540,123033,123032,121538 MUAJI PRILL 2025.
    Bashkia Prenjas (0821) MIKI CONSULTING Librazhd 31,422 2025-05-26 2025-05-27 17721530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.08/2025 DATE 17.05.2025,KONT NR.1445/1 DT 29.05.2019, KOLAUDIM PUNIMESH PER OBJ. REHABILITIM DHE PERFORCIM BANESASH EKZISTUESE BASHKIA PRRENJAS.
    Sp. Librazhd (0821) FLORFARMA Librazhd 290 2025-05-26 2025-05-27 23010130762025 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIK.FAT.NR.6450/2025 DATE 22.05.2025,Kontrata nr 40/207  datë 19.05.2025 Blerje barna
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 102,174 2025-05-26 2025-05-27 5621470032025 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz.larje makinash dhe koshash, fat.nr.47 dt.11.09.2024, situacion pjesor nr.2 dt.09.09.2024, PV marrje dorezim nr.352/7 dt.11.09.2024, Njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-05-26 2025-05-27 38721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Maj 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 12,520 2025-05-26 2025-05-27 15610111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 97,360 2025-05-26 2025-05-27 15410111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 226,800 2025-05-23 2025-05-27 16621290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.428-444,dt.11.4.2025,f.hyr.nr.46,dt.11.4.2025,situacion nr.2. DT.11.4.2025,Pcv marr.drz.dt.11.4.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,620 2025-05-26 2025-05-27 14321290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 104809, fat.nr.250502096590, dt.30.4.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 48,024 2025-05-26 2025-05-27 36721290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2160,dt.2.5.2025,F.hyr.nr.15 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 221,210 2025-05-26 2025-05-27 14810111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 741,150 2025-05-26 2025-05-27 15310111052025 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i punonjesve te arsimit, VKM nr.119 dt.01.03.2023, VKM nr.92 dt.21.02.2024, sipas listepageses Prill 2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 188,300 2025-05-26 2025-05-27 39221470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Shpenz.taksa vjetore e mjeteve te bashkise, fat.nr.2500277886,2500277872,2500277847,9002,2500277829,2500277860 dt.21.05.2025
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 324,000 2025-05-23 2025-05-27 16521290102025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1192/4,dt.31.10.2024 Bl.mater.stabilizant dhe cakull per nderhyr.ne infrast.e rrugeve,fat.nr.418-427,dt.10.4.2025,f.hyr.nr.45,dt.10.4.2025,situacion nr.1,2. DT.10.4.2025,Pcv marr.drz.dt.10.4.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 241,721 2025-05-26 2025-05-27 36621290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2159,dt.2.5.2025,F.hyr.nr.14 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,000 2025-05-26 2025-05-27 30410130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,905,191 2025-05-26 2025-05-27 38521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Maj 2025