Treasury Transactions 2019-2026

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARBAN PASHAJ All 1,916,990.00 30 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
    Zyra Vendore Arsimore, Divjakë (0922) ARBAN PASHAJ Lushnje 59,800 2025-12-24 2025-12-29 48710112582025 Kancelari 1011258 Z.V.A Divjake,Sa lik.Mirembajtje e paisje zyre,fat.nr.101,dt.17.12.2025,f.hyr.nr.18,dt.17.12.2025,Pcv marr.dorezim dt.17.12.2025,Urdh.bl.nr.5,dt.17.12.2025,Pcv ofertave dt.17.12.2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) ARBAN PASHAJ Kavaje 80,000 2025-12-19 2025-12-22 29710112632025 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE RROGOZHINE MIREMBAJTJE PAJISJE ELEKTRONIKE, UP NR 5 DT 15.12.2025 PV DT 15.12.2025 FATURE NR 100 DT 15.12.2025
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 53,100 2025-12-15 2025-12-16 6210100222025 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik blerje boje printeri, fat.nr.98 dt.12.12.2025, FH nr.8 dt.12.12.2025, PV marrje dorezim dt.12.12.2025, PV ofertave, ur.blerje nr.8 dt.11.12.2025
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 99,600 2025-12-04 2025-12-05 5810100222025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik FV pajisje ndihmese dhe sherbim miremb.pajisjeve elektr.zyrave,fat.nr.97 dt.03.12.2025,Situacion sherbimi nr.1 dt.03.12.2025,PV marrje dorezim dt.03.12.25,PV ofertave,ur.blerje nr.6 dt.02.12.2025
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 74,000 2024-12-24 2024-12-26 6810100222024 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik shpenz. blerje boje per printerat e zyrave, fat.fisk.nr.80 dt.23.12.2024, FH nr.12 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, PV ofertave, ur.blerja nr.14 dt.23.12.2024
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 88,000 2024-12-18 2024-12-19 6310100222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik shpenz.FV pajisje ndihmese dhe miremb.pajisjeve elektronike te zyrave,fat.fisk.nr.78 dt.18.12.2024,situacion dt.18.12.2024,PV marrje dorezim dt.18.12.2024,PV ofertave, ur.blerja nr.11 dt.12.12.2024
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 12,000 2024-08-28 2024-08-29 4210100222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik mirembajtje e pajisjeve elektronike te zyrave, fat.fisk.nr.52 dt.23.08.2024, situacion nr.1 dt.23.08.2024, PV marrje dorezim dt.23.08.2024, PV ofertave dt.22.08.2024, ur.blerje nr.6 dt.22.08.2024
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 26,000 2024-08-28 2024-08-29 4110100222024 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik Blerje boje per printerat e zyrave, fat.fisk.nr.51 dt.23.08.2024, FH nr.8 dt.23.08.2024, PV marrje dorezim dt.23.08.2024, PV ofertave dt.22.08.2024, ur.blerje nr.5 dt.22.08.2024
    Zyra Vendore Arsimore, Divjakë (0922) ARBAN PASHAJ Lushnje 96,600 2024-05-10 2024-05-13 12110112582024 Kancelari 1011258 ZVAP Divjake, Sa lik.Bl.tonera per printerat e zyrave,fat.nr.22,dt.29.4.2024,f.hyr.nr.1,dt.29.4.2024,Pcv marr.dorez.dt.29.4.2024,Urdh.Prok.Nr.1,dt.24.4.2024,Pcv ofetra.dt.26.4.2024
    Zyra Vendore Arsimore, Divjakë (0922) ARBAN PASHAJ Lushnje 25,000 2024-01-18 2024-01-19 34610112582023 Kancelari 1011258 ZVAP Divjake per sa lik mirembajtje pajisjeve elektronike, fat.fisk.nr.126 dt.28.12.2023, PV ofertave dt.28.12.2023, ur.prok.nr.2 dt.21.12.2023
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 37,000 2023-12-21 2023-12-22 7110100222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010022 Dega e Thesarit Lushnje per sa lik. shpenz.blerje materiale zyrash e te pergjithshme (tonera), fat.fisk.nr.123 dt.21.12.2023, FH nr.14 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, ur.blerja nr.18 dt.21.12.2023
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 4,660 2023-12-11 2023-12-12 6510100222023 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik. Blerje boje printeri, fat.fisk.nr.118 dt.08.12.2023, FH nr.12 dt.08.12.2023, PV marrje dorezim dt.08.12.2023, ur.blerja nr.11 dt.17.11.2023
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 22,000 2023-12-11 2023-12-12 6810100222023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik.FV pajisje ndihmese dhe sherbim miremb.pajisje elektronike te zyrave, fat.fisk.nr.117 dt.06.12.2023, situacion nr.1 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, ur.blerja nr.16 dt.05.12.2023
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 31,000 2023-07-10 2023-07-11 3810100222023 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik. blerje boje origjinale printeri, fat.fisk.nr.77 dt.07.07.2023, FH nr.7 dt.07.07.2023, PV marrje dorez.dt.07.07.2023, ur.blerje nr.6 dt.07.07.2023
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 28,000 2023-07-10 2023-07-11 3910100222023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik. Furnizim vendosje pajisje ndihmese dhe miremb.pajisjeve elektr.te zyrave,fat.fisk.nr.78 dt.07.07.2023,FH nr.8 dt.07.07.2023,sit.nr.1,PV marrje dorez.dt.07.07.2023,ur.blerje nr.7 dt.07.07.2023
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 22,000 2023-01-30 2023-01-31 1710130222023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013022 Spitali Lushnje,Sa Clirim garancie per blerje kompjutera dhe fotokopje ne vitin 2022 sipas fat.nr.1,dt.12.05.2022,f.hyrje nr.62,dt.12.05.2022,Pcv.marr.dorez.dt.12.05.2022 Pcv per plotesimin e afatit te garancise dt.30.12.2022
    Zyra Vendore Arsimore, Divjakë (0922) ARBAN PASHAJ Lushnje 106,950 2022-11-22 2022-11-23 30910112582022 Kancelari 1011258 Z.V.A.P.Divjake per sa lik. Blerje kancelari,toner e riparime formatim kompjuteri, fat.fisk.nr.50 dt.28.10.2022, FH.nr.1 dt.28.10.2022, PV marrje dorezim dt.28.10.2022, ur.blerje nr.1 dt.27.10.2022
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 39,800 2022-11-15 2022-11-16 6610100222022 Materiale per funksionimin e pajisjeve te zyres 1010022 Dega e Thesarit Lushnje per sa lik. blerje bojra per printerat e zyrave, fat.fisk.nr.54 dt.14.11.2022, FH.nr.8 dt.14.11.2022, PV marrje dorezim dt.14.11.2022, ur.blerje nr.7 dt.14.11.2022
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 33,980 2022-11-11 2022-11-14 6310100222022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Dega e Thesarit Lushnje per sa lik. FV pajisje ndihmese dhe mirembajtje e pajisjeve elektronike te zyrave, fat.fisk.nr.53 dt.10.11.2022, FH.nr.5 dt.10.11.2022, PV marrje dorezim dt.10.11.2022, ur.blerje nr.06 dt.10.11.2022
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 418,000 2022-05-24 2022-05-26 30710130222022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje kompjutera dhe fotokopje,fat.fisk.nr.1 dt.12.05.2022,fh.nr.62 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, ur.prok.nr.570 dt.26.04.2022