Treasury Transactions 2019-2026

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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 4,222,605,444,808.00 2,049,487 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 Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,086,546 2026-06-04 2026-06-05 45021290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.137,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,509,011 2026-06-04 2026-06-05 45721290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihma ekonomike  per NJ.A Bashkia Lushnje, Vendim nr.5,dt.28.5.2026, lista gjeneruar nga sistemi i pikezimit te NE,muaj Maj 2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI ENERGY Lushnje 9,815 2026-06-03 2026-06-05 8010051142026 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik  Blerje Karburanti,fat,nr ,63264,dt,02.06.2026,Fh,nr 16, Dt,02.06.2026 Pv marrje dorezim ne dt, 02.06.2026 kont,nr.216,prot,dt 09.09.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 735,928 2026-06-04 2026-06-05 45621290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihma ekonomike  per qytetin Lushnje, Vendim nr.5,dt.28.5.2026, lista gjeneruar nga sistemi i pikezimit te NE,muaj Maj 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 74,940 2026-06-04 2026-06-05 45321290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per NJ.A.Bashkia Lushnje, V.K.B nr.44,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2026-06-04 2026-06-05 44521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7134,dt.2.6.2026 per informacion dhe status juridik,fat.nr.6943,dt.2.6.2026,Urdh.lik.dt.2.6.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 255,800 2026-06-04 2026-06-05 45421290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A.Bashkia Lushnje, V.K.B nr.44,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Dega e Kujdesit Paresor Lushnje (0922) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Lushnje 6,000 2026-06-03 2026-06-05 9010130122026 Paga neto per punonjesit e miratuar ne organike 1013012 NJ.V.K.SH Lushnje Sa lik kuotizacion per sindikaten ndalur nga pagat e punonjesve,Urdh.lik nr.28 date 01.06.2026 listepagesa Maj 2026
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI ENERGY Lushnje 192,696 2026-06-04 2026-06-05 7910051142026 Karburant dhe vaj 1005114 QTTB Lushnje per sa lik  Blerje Karburanti,fat,nr ,63263,dt,02.06.2026,Fh,nr 15, Dt,02.06.2026 Pv marrje dorezim ne dt, 02.06.2026 kont,nr.215,prot,dt 09.09.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-04 2026-06-05 44721290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7132,dt.2.6.2026 per informacion dhe status juridik,fat.nr.6941,dt.2.6.2026,Urdh.lik.dt.2.6.2026
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 70,000 2026-06-04 2026-06-05 38521470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 380,000 2026-06-04 2026-06-05 38421470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,972 2026-06-04 2026-06-05 45821290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Maj 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,dt.8.11.2024,kerkesa nr.451,dt.15.9.2025
    Bashkia Lushnje (0922) 2-MJ Lushnje 237,600 2026-06-04 2026-06-05 44921290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.BL.materiale pastrimi dhe detergjente,fat.nr.34,dt.7.5.2026,f.hy.nr.13,13/1,dt.7.5.2026,Pcv marrj.dorezim dt.7.5.2026,Urdh.prok.nr.23,dt.27.04.2026,klas.fit.APP dt.4.5.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,863,215 2026-06-04 2026-06-05 45121290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per  NJ.A te Bashikse Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.137,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 71,201 2026-06-04 2026-06-05 45221290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per qytetin Lushnje, V.K.B nr.44,dt.25.5.2026, listepagesa Maj 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,010,000 2026-06-04 2026-06-05 38321470012026 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik dhenie ndihme financiare per fermeret qe kane pesuar deme nga permbytjet e muajve Janar-Shkurt 2026, VKB nr.16 dt.27.02.2026, shkr.nr.1490/18 dt.06.03.2026, sipas listepageses
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Banka OTP Albania Lushnje 3,728,250 2026-06-04 2026-06-05 6821470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) Zyra Permbarimore Vendore Lushnje Lushnje 4,000 2026-06-04 2026-06-05 7121470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik ngalese page Enkeleda Lili Monce, urdher vendosje sekuestro nr.299/2 dt.05.03.2024, urdher ekzekutimi Gjyk.Rrethit Gjyq.Fier nr.649/U Akti dt.25.05.2016, per muajin Maj 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2026-06-04 2026-06-05 44821290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7133,dt.2.6.2026 per informacion dhe status juridik,fat.nr.6942,dt.2.6.2026,Urdh.lik.dt.2.6.2026