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 3,495,212,145,281.00 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 Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,986,046 2025-05-26 2025-05-27 39021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Maj 2025
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "GEGA CENTER GKG" Lushnje 1,804,696 2025-05-26 2025-05-27 5821470032025 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburanti, fat.nr.2185 dt.02.05.2025, FH nr.12 dt.02.05.2025, PV marrje dorezim nr.346 dt.02.02.2025, kontr.nr.1180/19 dt.02.05.2025
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,501 2025-05-26 2025-05-27 14121290112025 Elektricitet 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.fat energjie elektrike per muajin Prill 2025 sipas Kont.nr.E 105389, fat.nr.250501061996, dt.30.04.2025
    Spitali Lushnje (0922) EGIAN MED Lushnje 149,036 2025-05-23 2025-05-27 28910130222025. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje per sa lik shpenzime dezinfektimi DDD, fat.fisk.nr.95 dt.17.04.2025, situacione sherbimi sipas reparteve dt.17.04.2025, PV marrje dorezim nr.849 dt.15.05.2025,PV permbledhes dt.17.04.2025,kontr.nr.229/7 dt.17.03.2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 15,610 2025-05-26 2025-05-27 15710111052025 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
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 8,500 2025-05-26 2025-05-27 30610130222025 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpenz. dieta, urdher nr.893 dt.22.05.2025, sipas listepageses
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 882,642 2025-05-26 2025-05-27 16721290122025 Karburant dhe vaj 2129012 Qendra e Arsimit Lushnje,Sa lik.Bl.gazoil (nafte), fat.nr.34,dt.12.3.2025,f.hyr.nr.6,dt.12.3.2025,pcv marrj.dorezim dt.12.3.2025,Urdh.prok.nr.2,dt.11.2.2025,njoft.fit.APP
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 64,800 2025-05-23 2025-05-27 16721290102025 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.468,469,dt.16.4.2025,f.hyr.nr.47,dt.16.4.2025,situacion nr.2. DT.16.4.2025,Pcv marr.drz.dt.16.4.2025
    Spitali Lushnje (0922) NELSA Lushnje 18,000 2025-05-23 2025-05-27 29010130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.557 dt.02.05.2025, FH nr.177 dt.02.05.2025, PV marrje dorezim nr.439/22 dt.02.05.2025, kontr.nr.557 dt.26.03.2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,002 2025-05-26 2025-05-27 39521470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Shpenz.taksa vjetore e mjeteve te bashkise, fat.nr.2500277763,2500277738,2500277730,2500277844,2500277775 dt.21.05.2025
    Bashkia Lushnje (0922) Amarildo Panda Lushnje 54,000 2025-05-26 2025-05-27 36521290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Riparim i pompes se zjarrefikese te mjetit te MZSH per nevoja emergjente,fat.fisk.nr.76,dt.7.5.2025,PCV marrje dorezim dt.7.5.2025,Pcv emergjences dt.7.5.2025, Urdh.lik.dt.22.5.2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,042,329 2025-05-26 2025-05-27 38821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Maj 2025
    Spitali Lushnje (0922) NELSA Lushnje 34,380 2025-05-23 2025-05-27 29210130222025 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.588-589 dt.08.05.2025, FH nr.187-188 dt.08.05.2025, PV marrje dorezim nr.439/24-439/25 dt.08.05.2025, kontr.nr.557 dt.26.03.2025
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,250 2025-05-26 2025-05-27 39421470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Shpenz.taksa vjetore e mjeteve te bashkise, fat.nr.2500277810,2500277800,2500277794,2500277785,2500277779 dt.21.05.2025
    Zyra Arsimore Lushnjë (0922) Banka OTP Albania Lushnje 6,660 2025-05-26 2025-05-27 15210111052025 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 52,425 2025-05-26 2025-05-27 39321470012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake per sa lik Shpenz.taksa vjetore e mjeteve te bashkise, fat.nr.2500277875,2500277878 dt.21.05.2025
    Bashkia Koplik (3323) ERVIN LUZI M.Madhe 286,680 2025-05-26 2025-05-27 20021300012025 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat nr. 110 dt.19.05.2025 proc verb marr dorz dt.19.05.2025
    Bashkia Koplik (3323) BLINISHTA M.Madhe 159,225 2025-05-26 2025-05-27 19921300012025 Sherbime te pastrimit dhe gjelberimit Bashkia M.Madhe lik.fat nr. 9 dt.24.04.2025 proc verb marr dorz dt.24.04.2025
    Bashkia Koplik (3323) MALESIA TRAVEL M.Madhe 64,750 2025-05-26 2025-05-27 19821300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr. 4 dt.20.05.2025 proc verb marr dorz dt.22.05.2025 kont dt.05.05.2025
    Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 25,500 2025-05-26 2025-05-27 20121300012025 Udhetim i brendshem Bashkia M.Madhe lik.Dieta administrata Maj 2025 personi i autorizuar Altin Rrukaj nr. I10225088H