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
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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
    Sp. Librazhd (0821) BANKA E BASHKUAR E SHQIPERISE Librazhd 286,792 2025-05-06 2025-05-07 19710130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 127,957 2025-05-06 2025-05-07 19810130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 101,776 2025-05-06 2025-05-07 19910130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Sp. Librazhd (0821) ONE ALBANIA Librazhd 134,004 2025-05-06 2025-05-07 20010130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE TELEFONI MUAJI MARS 2025
    Sp. Librazhd (0821) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Librazhd 6,400 2025-05-06 2025-05-07 20110130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,KUOTA ANETARESIMI NE KSSH MUAJI PRILL 2025.
    Bashkia Prenjas (0821) REAN 95 Librazhd 10,060 2025-05-06 2025-05-07 14421530012025 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.30/2025 DT.29.04.2025,KONTRATA NR.2390 PROT.DATE 18.09.2024 KOLAUDIM PUNIMESH PËR OBJEKTIN ASFALTIM I RRUGËS SË LAGJES SË RE DEGËZIMI I TOROMANIT PRRENJAS FSHAT.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 376,605 2025-05-06 2025-05-07 15321530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 42,500 2025-05-06 2025-05-07 33621280012025 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE E AMATOREVE URDHER TITULLARI PER SHPERBLIMIN NR.413 DT.12.04.2025
    Bashkia Prenjas (0821) Interfibër Librazhd 55,083 2025-05-06 2025-05-07 14321530012025 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK. FAT.NR.1138/2025 DATE 01.05.2025,KONTRATA NR.379 PROT. DATE 11.02.2025 SHPENZIME INTERNETI.
    Sp. Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 7,119,542 2025-05-06 2025-05-07 19310130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT MUAJI PRILL 2025
    Sp. Librazhd (0821) BANKA E TIRANES Librazhd 1,205,007 2025-05-06 2025-05-07 19610130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 814,724 2025-05-06 2025-05-07 15121530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 2,158,486 2025-05-06 2025-05-07 19510130762025 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,PAGAT E MUAJIT PRILL 2025.
    Bashkia Prenjas (0821) Banka OTP Albania Librazhd 260,668 2025-05-06 2025-05-07 15221530012025 Paga neto per punonjesit e miratuar ne organike BASHKIA PRRENJAS,PAGAT E MUAJIT PRILL 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,086,959 2025-05-06 2025-05-07 31121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) BIOTEK Lushnje 125,000 2025-05-06 2025-05-07 5021470032025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje qese dhe thase plastike per plehrat,fat.nr.24 dt.16.04.2025,FH nr.9 dt.16.04.2025,PV marrje dorezim nr.321/1 dt.16.04.2025,njoftim fituesi dt.11.04.2025, ur.prok.nr.34 dt.07.04.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FEDERATA SHQIPTARE E SHAHUT Lushnje 20,000 2025-05-06 2025-05-07 11921290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.tarife anetaresimi per ekipin e shahut sezoni sportiv 2024-2025,fat.nr.10,dt.10.4.2025,Urdher nr.29,dt.05.05.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 28,050 2025-05-06 2025-05-07 11821290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Honorar per arbitrat e ndeshjeve te shahut dhe basketbollit,V.K.M nr.413,dt.11.6.2001,Urdh.lik.nr.30,dt.5.5.2025,kont.nr.7,dt.21.2.2025,kont.nr.156,dt.24.3.2025,listepagesa Prill 2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 6,000 2025-05-06 2025-05-07 31321470012025 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 Prill 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 260 2025-05-06 2025-05-07 10510051412025 Posta dhe sherbimi korrier 1005141 A.R.E.B Lushnje,Sa lik.sherbim postar dega Vlore sipas fat.nr.409,dt.6.5.2025