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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 322,620 2025-05-23 2025-05-27 16421290102025 Karburant dhe vaj 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Kont.nr.1157/5,dt.16.9.2024 Blerje gazoil,fat.nr.87,dt.19.5.2025,f.hyr.nr.51,dt.19.5.2025,Pcv marr.drz.dt.19.5.2025,Urdh.Prok.nr.109,dt.26.8.2024,f.nj.f.dt.16.9.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,342,741 2025-05-26 2025-05-27 39121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Maj 2025
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,900,000 2025-05-26 2025-05-27 30710130222025 Sherbime te tjera 1013022 Spitali Lushnje per sa lik shpenz.per analiza laboratorike, fat.nr.75 dt.06.05.2025, permbledhese e analizave te bera nga dt.01-30.04.2025, PV marrjes ne dorezim dt.06.05.2025, kontr.nr.79/1 dt.20.01.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,005 2025-05-26 2025-05-27 14221290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 109654, fat.nr.250430069745, dt.29.4.2025
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,744 2025-05-26 2025-05-27 16621290122025 Elektricitet 2129012 Qendra e Arsimit LU, Sa lik.energji elektrike per Konvikti e Shk.Mekanike (ambjent me qira), fat.nr.250225209257,250402024321,250503018347 permbledhese Shkurt-Prill 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 5921470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154601, fat.nr.6053737 dt.09.05.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 6021470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.156778, fat.nr.6160476 dt.09.05.2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-26 2025-05-27 6121470032025 Elektricitet 2147003 Agj.Sherb.Kom.Divjake per sa lik shpenzime energji elektrike, kontr.nr.154602, fat.nr.6043102 dt.09.05.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ANDREA DHAMI Lushnje 47,000 2025-05-22 2025-05-27 9210290512025 Shpenzime per mirembajtjen e objekteve ndertimore 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik shpenz. mirembajtje godine, fat.nr.1 dt.13.05.2025, PV konstatimi nr.3597 dt.13.05.2025, PV rasteve te emergjences nr.3597/1 dt.13.05.2025, PV marrje dorezim nr.3597/2 dt.13.05.2025
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 49,000 2025-05-26 2025-05-27 30510130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "O&A" Lushnje 20,880 2025-05-26 2025-05-27 5721470032025 Shpenzime per mirembajtjen e mjeteve te transportit 2147003 Agj.Sherb.Kom.Divjake per sa lik Shpenz.larje makinash dhe koshash, fat.nr.14 dt.12.12.2024, situacion pjesor nr.3 dt.12.12.2024, PV marrje dorezim nr.352/8 dt.12.12.2024, Njoftim fituesi dt.04.07.2024, ur.prok.nr.44 dt.26.06.2024
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-05-26 2025-05-27 38621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Maj 2025
    Zyra Arsimore Lushnjë (0922) UNION BANK SHA Lushnje 4,250 2025-05-26 2025-05-27 15810111052025 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 KOMBETARE TREGTARE Lushnje 11,400 2025-05-26 2025-05-27 15010111052025 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) POSTA SHQIPTARE SH.A Lushnje 4,931,792 2025-05-26 2025-05-27 38921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Maj 2025
    Zyra Arsimore Lushnjë (0922) BANKA E TIRANES Lushnje 4,350 2025-05-26 2025-05-27 15110111052025 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 KOMBETARE TREGTARE Lushnje 37,790 2025-05-26 2025-05-27 15510111052025 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 34,800 2025-05-23 2025-05-27 16821290102025 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.488,dt.17.4.2025,f.hyr.nr.48,dt.17.4.2025,situacion nr.2,dt.17.4.2025,Pcv marr.drz.dt.17.4.2025
    Qendra e Arsimit Lushnje (0922) NOA CONTROL Lushnje 150,012 2025-05-26 2025-05-27 16821290122025 Sherbime te tjera 2129012 Qendra e Arsimit Lushnje,Sa lik.Sherbim kontrolli teknik,paisje me certifik.konformiteti per kaldajat e persone, fat.nr.236,dt.9.4.2025,situac,dt.8.4.2025,pcv marrj.dorezim dt.8.4.2025,Urdh.prok.nr.7,dt.25.3.2025,njoft.fit.APP
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 23,380 2025-05-26 2025-05-27 14910111052025 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