Treasury Transactions 2019-2026

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 All All 4,179,422,555,377.00 2,029,234 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 Kucove (0217) Banka OTP Albania Kuçove 268,126 2026-05-13 2026-05-14 40021240012026 Udhetim i brendshem 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Bashkia Kucove (0217) Banka OTP Albania Kuçove 504,433 2026-05-13 2026-05-14 39821240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 03280 bashkia
    Qendra Ekonomike Arsimit (0217) RAIFFEISEN BANK SH.A Kuçove 40,377 2026-05-13 2026-05-14 16521240092026 Paga neto per punonjesit e miratuar ne organike 2124009 liste pagese kompesim largesie Prill 2026 qendra ekon arsimit
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 7,500 2026-05-13 2026-05-14 40421240012026 Udhetim i brendshem 2124001 liste pagese dieta te brendshme autorizim dhe urdher kryetari prill  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 500,931 2026-05-13 2026-05-14 40121240012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2124001 liste pagese keshilltar e kryepleq prill  bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 162,468 2026-05-13 2026-05-14 39921240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 10430 bashkia
    Bashkia Kucove (0217) RAIFFEISEN BANK SH.A Kuçove 951,248 2026-05-13 2026-05-14 39721240012026 Paga neto per punonjesit e miratuar ne organike 2124001 liste pagese paga prill progr 03280 bashkia
    Bashkia Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL Kuçove 12,208 2026-05-13 2026-05-14 40621240012026 Elektricitet 2124001 energji prill permbl fat dt 29.04.2026 bashkia kucove
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 15,000 2026-05-13 2026-05-14 83621260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen nr 3494 dosje dt 24.08.2020 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 29-05 dt 14.01.2020 e Vend.nr 187 dt 27.05.2020 e GJAPTirane per sek.mbi page Z.Flogert Kola Prill 2026.
    Bashkia Lac (2019) Euglent Osmanaj Laç 20,000 2026-05-13 2026-05-14 83521260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.mbi pagen e deb.nr 91/7 dosje dt 26.05.2017 te Permb.Privat Euglent Osmanaj ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 309-74/U dt 24.03.2015 per Z.Kristo Zef Martinaj Prill 2026.
    Bashkia Lac (2019) Zyra Permbarimore Vendore Kurbin Laç 10,000 2026-05-13 2026-05-14 83921260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 3375 prot.e dt 01.08.2021 te Zyres Permb.Kurbin ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 96-226 dt 27.01.2022 e Vend. dt 05.05.2022 e GJAPKurbin per sek.mbi page Z.Ilir Gani Koldashi, Prill 2026.
    Bashkia Lac (2019) Ergys Sinani Laç 11,000 2026-05-13 2026-05-14 83721260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.ekz. nr 320e nr 288 Dodt 17.07.2023 te Permb.Priv.E.Sinani ne zbatim te Urdh.ekz.te GJRRGJTirane nr 1002 dt 10.03.2022  per sek.mbi page Zj.Pashke Gjin Marku , Prill 2026.
    Bashkia Lac (2019) MICRO CREDIT ALBANIA Laç 10,000 2026-05-13 2026-05-14 83821260012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin.Urdher venie sek.kons. nr 043419 prot.e dt 09.05.2022 te Permb.Priv.Z.Helidon Xhindi ne zbatim te Urdh.ekz.te GJRRGJKurbin nr 1561-1315 dt 02.10.2018 e nr 2064-1166. per sek.mbi page Z.Altin Gjin Gjeloshaj ,Prill 2026.
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 250,000 2026-05-13 2026-05-14 7510130112026 Kancelari NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 4 DT 04.05.2026, PVFL DT 06.03.2026, UP NR 7 DT 21.04.2026, FO DT 23.04.2026, FH NR 8 DT 04.05.2026, MATERIALE KANCELARIE
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 85,000 2026-05-12 2026-05-14 54021270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES MAUJI PRILL 2026,NR I PERFITUESVE LIRIE SULA
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,208 2026-05-13 2026-05-14 7810130112026 Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 135554 DT 08.05.2026, KONTR NR 119148, SHPENZIME UJI, MUAJI PRILL 2026
    Dega e Kujdesit Paresor Lezhe (2020) DAISY - ETM Lezhe 12,000 2026-05-13 2026-05-14 8410130112026 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 749 DT 01.04.2026, KERK DT 30.03.2026, URDHER BLERJE DT 30.03.2026, PV KOLAUDIMI DT 01.04.2026,ABONIM VJETOR SOFTWARE I FATURIMIT
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 7,500 2026-05-13 2026-05-14 12410160702026 Udhetim i brendshem PREFEKTURA LEZHE PAGUAN DIETA SIPAS LISTEPAGESES MUAJI PRILL 2026,NR I PERFITUESEVE 1
    Dega e Kujdesit Paresor Lezhe (2020) A.S.G. Lezhe 65,263 2026-05-13 2026-05-14 8210130112026 Shpenzime per qiramarrje mjetesh transporti NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 1697 DT 30.04.2026,NJOF FIT DT 19.01.2026,PV DT 06.01.206,UP NR 2 DT 08.01.2026,SHPENZIME PER QERA MJETE TRANSPORTI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-05-12 2026-05-14 55521270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN SIPAS KONTRATES NR 21916/3 DT 31.12.2025, QERA PER SUBJEKTIN "PARTIA SOCIALISTE" JANI VUKA, MUAJI PRILL 2026