Treasury Transactions 2019-2025

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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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 180 2025-05-06 2025-05-07 10610051412025 Posta dhe sherbimi korrier 1005141 A.R.E.B Lushnje,Sa lik.sherbim postar sipas fat.nr.906,dt.2.5.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,118,502 2025-05-06 2025-05-07 31521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,017,676 2025-05-06 2025-05-07 31421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,118,174 2025-05-06 2025-05-07 31721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,026,075 2025-05-06 2025-05-07 31621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) AGRO-KORANI Lushnje 120,000 2025-05-06 2025-05-07 5121470032025 Sherbime te pastrimit dhe gjelberimit 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje lule sezonale dhe dekorative,fat.nr.644 dt.23.04.2025,FH nr.10 dt.23.04.2025,PV marrje dorezim nr.331/1 dt.23.04.2025,PV ofertave, ur.prok.nr.40 dt.17.04.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) JUDMIR GJINI Lushnje 18,240 2025-05-06 2025-05-07 12121290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.certifikata,medaljone dhe topa per kampionatin e basketbollit,fat.nr.9,dt.24.4.2025,f.hyr.nr.14,dt.24.4.2025,Pcv marr.dorez.dt.24.4.2025,U.P nr.13,dt.16.4.2025.Pcv ofert.dt.24.04.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 400 2025-05-06 2025-05-07 10410051412025 Posta dhe sherbimi korrier 1005141 A.R.E.B Lushnje,Sa lik.sherbim postar dega Sarande sipas fat.nr.343,dt.5.5.2025
    Bashkia Divjake (0922) Zyra Permbarimore Vendore Lushnje Lushnje 3,000 2025-05-06 2025-05-07 31221470012025 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 Prill 2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 4 S Lushnje 22,560 2025-05-06 2025-05-07 12221290112025 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Kont.nr.25,dt.23.1.2025 Bl.kurora dhe buqeta me lule,fat.nr.1363,dt.29.4.2025,f.hyr.nr.15,dt.29.4.2025,Pcv marr.dorez.dt.29.4.2025,U.P nr.1,dt.15.1.2025.klas.perf.fit.dt.16.1.2025
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 343,927 2025-05-06 2025-05-07 17021300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK 6% Shkurt 2025  vendim dt.10.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) Progres Shkodra M.Madhe 1,389,470 2025-05-06 2025-05-07 17121300012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 49,500 2025-05-06 2025-05-07 17821300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 69,020 2025-05-06 2025-05-07 136921300012025 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe lik. Qera Prill 2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI ENERGY M.Madhe 74,956 2025-05-06 2025-05-07 2110130612025 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik.fat nr.42363 dt.08.04.2025.2025  kont dt.07.04.2025( personi zbatues J.Kukaj ID. I26118027B
    Drejtoria e shendetit publik M.Madhe (3323) I.B.C-Telecom M.Madhe 48,000 2025-05-06 2025-05-07 2010130612025 Sherbime telefonike Nj.V.K.Shendetesor M.Madhe lik.fat nr.353 dt.05.05.2025  kont dt.25.04.2025( personi zbatues J.Kukaj ID. I26118027B
    Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 4,490,573 2025-05-06 2025-05-07 17721300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 930,432 2025-05-06 2025-05-07 17621300012025 Ndihme ekonomike Bashkia M.Madhe lik.pagese NEK Prill 2025  vendim dt.30.04.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 225,294 2025-05-06 2025-05-07 51621310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Prill 25,bordero,listepages banke
    Bashkia Ballsh (0924) Banka OTP Albania Mallakaster 958,691 2025-05-06 2025-05-07 51221310012025 Paga neto per punonjesit e miratuar ne organike BASHKIA MALLAKASTER 2131001,Pagat Prill 25,bordero,listepages banke