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
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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 Lisand Xhelili All 43,974,520.00 238 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
    Dega e Thesarit Tepelene (1134) Lisand Xhelili Tepelene 107,400 2025-05-22 2025-05-26 3410100342025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ft nr 97/21.05.2025 materiale pastrimi  thesari tepelene
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,144 2025-05-21 2025-05-22 7010100872025 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE   LIKUJDIM PASTRIMI PRILL 2025 FAT 96 DT 9.5.2025 SITUACION PRILL 2025
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-05-12 2025-05-13 22610121172025 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 9/6 DT 13.1.2025 LIK FAT 95 DT 9.5.2025
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,145 2025-04-29 2025-04-30 5410100872025 Sherbime te pastrimit dhe gjelberimit FTES OF 315/2 DT 28.01.2025 KERKES BL 1 DT 28.1.2025 KONTRATE 315/4 DT 6.2.2025 NJOFTIM FITUES 31..01 fat 84 dt 04.04.2025
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,856 2025-04-07 2025-04-10 15721430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 52/31.03.2025 BASHKI MEMSLIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,940 2025-04-07 2025-04-10 15921430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 23/10..03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,760 2025-04-07 2025-04-10 15821430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 22/10..03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-04-07 2025-04-08 15521430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 50/31.03.2025 BASHKI MEMSLIAJ
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-04-07 2025-04-08 16010121172025 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 9/6 DT 13.1.2025 LIK FAT 83 DT 4.4.2025
    Bashkia Selenice (3737) Lisand Xhelili Vlore 764,040 2025-04-04 2025-04-07 14021590012025 Shpenzime per te tjera materiale dhe sherbime operative organizim festa 21 shkurtit bashkia selenice 2159001 fat 10 dt 23.02.2025 u.prok 2 dt 10.02.2025 ftes oferte
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 302,400 2025-03-27 2025-03-28 12621430012025 Sherbime te tjera FT NR27/18.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 83,400 2025-03-25 2025-03-26 12221430012025 Sherbime te tjera FT NR 15/03.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 120,000 2025-03-19 2025-03-20 11721430012025 Sherbime te tjera DRU ZJARRI FT NR 17/03.03.2025 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-03-19 2025-03-20 11621430012025 Sherbim per ngrohje DRU ZJARRI FT NR 16/03.03.2025 BASHKI MEMALIAJ
    Dogana Vlore (3737) Lisand Xhelili Vlore 66,144 2025-03-13 2025-03-17 3510100872025 Sherbime te pastrimit dhe gjelberimit 1010087 DOGANA VLORE  LIKUJDIM SHERBIM PASTRIMI SHKURT 2025 KONT.315/4 DT.06.02.2025 FAT.NR.21/ DT.03.03.2025
    Drejtoria e Sherbimit (1134) Lisand Xhelili Tepelene 119,940 2025-03-12 2025-03-13 2621430022025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 14/23.02.2025 DREJTORI SHERBIMI MEMALIAJ
    Drejtori Rajonale AKPA Durres (0707) Lisand Xhelili Durres 89,800 2025-03-05 2025-03-06 10810121172025 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 9/6 DT 13.1.2025 LIK FAT 20 DT 3.3.2025
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,700 2025-02-26 2025-02-27 6221430012025 Shpenzime per te tjera materiale dhe sherbime operative FT NR 12/23.02.2025 BASHKI MEMALIAJ
    Qendra Ekonomike Kultures (0909) Lisand Xhelili Fier 419,219 2025-02-24 2025-02-25 3321110042025 Te tjera materiale dhe sherbime speciale LODRA PER FEMIJET ME AFTESI TE KUFIZUAR QENDRA EKONOMIKE E KULTURES B.FIER FAT 24 DT 19/12/2024
    Bashkia Memaliaj (1134) Lisand Xhelili Tepelene 119,386 2025-02-19 2025-02-20 4821430012025 Te tjera materiale dhe sherbime speciale FT NR 2/08.01.2025 BASHKI MEMALIAJ PROFILE HEKURI