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

  • 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 Lution Veseli All 9,047,264.00 67 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
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 14,400 2025-12-30 2025-12-31 57910160312025 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAG shpenzime mirembatje mjete trasporti  Fat.nr.36 dt.20.12.2025 U P. nr,81 dt.12.12.2025 FO  dt.19.12.2025 NJF  DT.19.12.2025 PV nr.53 dt.20.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 34,800 2025-12-30 2025-12-31 57810160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG shpenzime mirembatje mjete trasporti  Fat.nr.37 dt.22.12.2025 U P. nr,82 dt.17.11.2025 FO  dt.19.12.2025 NJF  DT.19.12.2025 PV nr.54 dt.22.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 34,800 2025-12-30 2025-12-31 58010160312025 Pjese kembimi, goma dhe bateri DREJTORIA VENDORE E POLICISE LEZHE PAG shpenzime mirembatje mjete trasporti  Fat.nr38 dt.23.12.2025 UP.nr.85 dt.18.12.2025 FO DT.23.12.2025 NJF.23.12.2025 PV nr56 dt.23.12.2025
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 77,160 2025-12-23 2025-12-24 57210160312025 Pjese kembimi, goma dhe bateri DREJT VEND POLICISE LEZHE LIK FAT 35/2025 dt.17.12.2025 UP NR.69 DT.25.11.2025 FO. DT.02.12.2025.NJF. DT.02.12.2025 PV NR.49DT.17.12.2025, FH  NR.45 DT.17.12.2025 PJESE KEMBIMI, FERROTA ,FILTRA
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 81,600 2025-12-23 2025-12-24 56810160312025 Shpenzime te tjera transporti DREJT VEND POLICISE LEZHE LIK FAT 27/2025 dt.12.12.20205 UP NR.74 DT.25.11.2025 FO. DT.02.12.2025.NJF. DT.05.12.2025 PV NR.46 DT.12.12.2025, SHPENZIM MIREMBATJE MJETE TRASPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 105,600 2025-12-23 2025-12-24 56910160312025 Shpenzime te tjera transporti DREJT VEND POLICISE LEZHE LIK FAT 24/2025 dt.12.12.20205 UP NR.75 DT.25.11.2025 FO. DT.03.12.2025NJF. DT.10.12.2025 PV NR.43 DT.12.12.2025, SHPENZIM MIREMBATJE MJETE TRASPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 254,400 2025-12-23 2025-12-24 56710160312025 Shpenzime te tjera transporti DREJT VEND POLICISE LEZHE LIK FAT 28/2025 dt.15.12.20205 UP NR.73 DT.25.11.2025 FO. DT.02.12.2025.NJF. DT.09.12.2025 PV NR.47 DT.15.12.2025, SHPENZIM MIREMBATJE MJETE TRASPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 118,320 2025-12-23 2025-12-24 57110160312025 Pjese kembimi, goma dhe bateri DREJT VEND POLICISE LEZHE LIK FAT 34/2025 dt.17.12.2025 UP NR.68 DT.25.11.2025 FO. DT.02.12.2025.NJF. DT.04.12.2025 PV NR.48.DT.17.12.2025, FH  NR.44 DT.17.12.2025 PJESE KEMBIMI, FERROTA ,FILTRA
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 43,200 2025-12-19 2025-12-22 56410160312025 Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE LEZHE PAGSHPENZIME MIREMBAJTJE MJRTRT TRASPRTIT , FAT.NR.22/2025 DT.10.12.2025, UP.NR.76 DT.25.11.2025,F.O, DT.03.12.2025. PV. NR.40 DT.10.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 418,800 2025-12-18 2025-12-19 46810161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ PER RIPARIMIN E MJETEVE TE TRANS UP.NR 72 DT.07.11.2025 FAT.NR 21/2025 DT.18.11.2025
    Komisariati i Policise Tropoje (1836) Lution Veseli Tropoje 89,760 2025-12-16 2025-12-17 18810160552025 Pjese kembimi, goma dhe bateri Komisiariti Policise Tropoje pjese kembimi up 48 dt 10.12.2025 app dt 12.12.2025 ft 31 dt 15.12.2025 fh 22 dt 16.12.2025
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 26,250 2025-11-17 2025-11-18 16110140502025 Furnizime dhe sherbime me ushqim per mencat 2025-I.E.V.P Fushe Kruje Furnizimi dhe sherbime ushqim, Blerje ushqim qeni urdher nr 17 nr 7462 dt 03.10.2025 kerkese nr 7403 dt 02.10.2025 p-v fature nr 17 flete hyrje nr11 dt06.10.2025
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 99,600 2025-11-17 2025-11-18 16310140502025 Materiale per funksionimin e pajisjeve speciale 2025-I.E.V.P Fushe Kruje Materiale per funksion e pajisjeve speciale Blerje zgare hekuri urdher nr 15,nr7460 dt 03.10.2025 kerkese nr6250 dt09.09.2025 p.verbal fature nr 19 f.hyrje nr 13  dt03.11.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 49,800 2025-10-21 2025-10-22 392 10161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/ SHPENZ PER RIPARIMIN E MJETEVE TE TRANSP UP.NR 63 DT.06.10.2025 FAT.NR 18/2025 DT.10.10.2025
    Burgu Fushe-Kruje (0716) Lution Veseli Kruje 99,000 2025-09-25 2025-09-26 13110140502025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025-I.E.V.P Fushe Kruje Shpenzime per mirembajtje, Blerje profilesh hekuri urdher nr 11 nr 4813 dt 10.07.2025 kerkese nr 4759 dt 09.07.2025 p.v dt 25.07.2025 fature nr 13 f.hyrje nr 7 dt 29.07.2025
    Sp. Kruje (0716) Lution Veseli Kruje 29,400 2025-07-31 2025-08-01 25510130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Prerje peme ne oborr te spitalit urdher prokurimi nr 50 dt 02.06.2025 proces verbal  dt 16.06.2025 fature elektronike nr 12/2025 dt 20.06.2025
    Bashkia Puke (3330) Lution Veseli Puke 138,000 2025-06-27 2025-06-30 24821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 115 DT 30.4.2025,FT PER OF 784/1 DT 30.04.2025,KLS SISTEMI DT 23.5.2025,FAT 7 DT 27.5.2025,FH 15 DT 27.5.2025,PV DT 27.5.2025
    Bashkia Puke (3330) Lution Veseli Puke 260,160 2025-06-27 2025-06-30 25321370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 MATERIALE DHE SHERBIME TE TJERA SPECIALE,UP 116 DT 30.4.2025,FT PER OF 785/1 DT 30.04.2025,KLS SISTEMI DT 22.5.2025,FAT 10 DT 11.6.2025,FH 20 DT 11.6.2025,PV DT 11.6.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 153,600 2025-06-26 2025-06-30 22910161012025 Pjese kembimi, goma dhe bateri 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJE PJESE KEMBIMI GOMA DHE BATERI,UP.NR 37 DT.20.05.2025 FAT.NR 8/2025 DT.28.05.2025 FH.NR 16 DT.28.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) Lution Veseli Durres 25,200 2025-06-26 2025-06-30 23210161012025 Shpenzime per mirembajtjen e mjeteve te transportit 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/BLERJSHPENZIME PER RIPARIMIN E MJETEVE TE TRANSPORTIT,UP.NR 87 DT.23.05.2025 FAT.NR 9/2025 DT.02.06.2025