Treasury Transactions 2019-2025

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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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  • 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 Elton Lilaj (L53302406V) All 11,082,437.00 36 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 e Shërbimeve Publike (0909) Elton Lilaj (L53302406V) Fier 301,800 2025-09-24 2025-09-26 19121120092025 Pjese kembimi, goma dhe bateri Agjencia e Sherbimeve Publike Patos 2112009  pjese  kembimi up.10.02.2025 kontr. fat.228/2025  fh.56 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Lilaj (L53302406V) Fier 114,600 2025-09-24 2025-09-25 19221120092025 Pjese kembimi, goma dhe bateri Agjencia e Sherbimeve Publike Patos 2112009  pjese  kembimi up.10.02.2025 kontr. fat.229/2025  fh.53 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Lilaj (L53302406V) Fier 649,200 2025-09-22 2025-09-23 18821120092025 Pjese kembimi, goma dhe bateri Agjencia e Sherbimeve Publike Patos 2112009  pjese  kembimi up.10.02.2025 kontr. fat.255/2025  fh.57 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Lilaj (L53302406V) Fier 226,800 2025-09-22 2025-09-23 18621120092025 Pjese kembimi, goma dhe bateri Agjencia e Sherbimeve Publike Patos 2112009  pjese  kembimi up.10.02.2025 kontr. fat.224/2025  fh.52 sit. pvmd
    Agjencia e Shërbimeve Publike (0909) Elton Lilaj (L53302406V) Fier 148,920 2025-09-22 2025-09-23 18721120092025 Pjese kembimi, goma dhe bateri Agjencia e Sherbimeve Publike Patos 2112009  pjese  kembimi up.10.02.2025 kontr. fat.225/2025  fh.55 sit. pvmd
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 102,240 2025-08-08 2025-08-11 18010051382025 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti drejtoria e veterinarise 1005138 kont 599/1 dt 16.06.2025 up 10 dt 05.06.2025 fat 195 dt 15.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 159,960 2025-08-08 2025-08-11 17810051382025 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti drejtoria e veterinarise 1005138 kont 599/1 dt 16.06.2025 up 10 dt 05.06.2025 fat 183 dt 03.07.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 240,600 2025-08-08 2025-08-11 17910051382025 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti drejtoria e veterinarise 1005138 kont 599/1 dt 16.06.2025 up 10 dt 05.06.2025 fat 184 dt 03.07.2025
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 1,533,000 2025-05-30 2025-06-02 14121120012025 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 baze materiale  up.11.12.2024 kontr. fat.131/2025 fh.26 pvmd
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 3,277,080 2025-05-29 2025-05-30 13721120012025 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 baze materiale  up.11.12.2024 kontr. fat.134/2025 fh.24 pvmd
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 240,000 2024-12-16 2024-12-17 28310051382024 Shpenzime per mirembajtjen e mjeteve te transportit 1005138 DREJTORIA E VETERINARISE MIREMBAJTJE MJETE TRANSPORTI KONT NR 736 DT 11.11.2024 FAT NR 643 DT 11.12.2024 URDHER LIK NR 133 DT 11.12.2024 SITUACION DT 11.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 40,200 2024-12-16 2024-12-17 28410051382024 Shpenzime per mirembajtjen e mjeteve te transportit 1005138 DREJTORIA E VETERINARISE MIREMBAJTJE MJETE TRANSPORTI KONT NR 736 DT 11.11.2024 FAT NR 644 DT 11.12.2024 URDHER LIK NR 134 DT 11.12.2024 SITUACION DT 11.12.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 190,000 2024-12-16 2024-12-17 28210051382024 Shpenzime per mirembajtjen e mjeteve te transportit 1005138 DREJTORIA E VETERINARISE MIREMBAJTJE MJETE TRANSPORTI KONT NR 736 DT 11.11.2024 FAT NR 642 DT 11.12.2024 URDHER LIK NR 132 DT 11.12.2024
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 30,000 2024-11-14 2024-11-15 43121120012024 Shpenzime te tjera transporti Bashkia Patos 2112001 shpz karrotreci fat.549/2024 procesverbali
    Gjykata e rrethit Sarande (3731) Elton Lilaj (L53302406V) Sarande 33,000 2024-09-19 2024-09-20 21810290352024 Pjese kembimi, goma dhe bateri Likujdojme faturen nr 505/2024 data 07.09. 2024 NGA GJYKATA SR
    Prokuroria e rrethit Fier (0909) Elton Lilaj (L53302406V) Fier 54,600 2023-11-22 2023-11-23 30510280082023 Pjese kembimi, goma dhe bateri 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Shpenzime per pjese kembimi,goma dhe bateri, fatura nr.673/2023 dt.20.11.2023
    Bashkia Patos (0909) Elton Lilaj (L53302406V) Fier 75,840 2023-11-16 2023-11-17 43221120012023 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale up.25.09.2023 fo.26.09.2023 vp.28.09.2023 fat.587/2023 fh.111. pvmd
    Prefektura e qarkut Vlore (3737) Elton Lilaj (L53302406V) Vlore 217,680 2023-08-29 2023-08-30 25010160742023 Pjese kembimi, goma dhe bateri 1016074 PREFEKTURA F,V GOMA FILTRA PJESE KEMBIMI UP NR 3 DT 31.05.2023 FAT NR 331 DT 27.07.2023 F.H NR 7 DT 27.07.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Elton Lilaj (L53302406V) Vlore 228,000 2023-07-21 2023-07-24 20010051382023 Shpenzime per mirembajtjen e mjeteve te transportit mirmbajtje mjete transporti drejtoria rajonale e veterinarise 1005138 kont 475 dt 20.06.2023 u.prok 442 dt 13.06.2023 ftes oferte fat 241 dt 20.06.2023
    Komisariati i Policise Sarande (3731) Elton Lilaj (L53302406V) Sarande 119,880 2023-06-13 2023-06-14 14510160522023 Pjese kembimi, goma dhe bateri LIK FATURE PJESE KEMBIMI, FILTRA, GOMA, BATERI FAT NR 119 DT 05.06.2023, UP 296/B DT 04.04.2023 NGA POLICIA SR