Treasury Transactions 2019-2026

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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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  • 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
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,571 2026-05-13 2026-05-14 7910130112026 Uje NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 135515 DT 08.05.2026, KONTR NR 119016, SHPENZIME UJI Q. SANITARE, MUAJI PRILL 2026
    Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,835 2026-05-13 2026-05-14 7610130112026 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 480 DT 07.05.2026, KONTR NR 460 DT 21.12.2018, SHPENZIME POSTARE
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 29,750 2026-05-13 2026-05-14 54121270012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA SIPAS LISTEPAGESES, KONTR NR 22099/1 DT 31.12.2025, QIRA AMBJENTI SANDER HALA, MUAJI PRILL 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 195,075 2026-05-13 2026-05-14 35521280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 31,025 2026-05-13 2026-05-14 35021280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 78,625 2026-05-13 2026-05-14 35621280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 257,550 2026-05-13 2026-05-14 35721280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 22,100 2026-05-13 2026-05-14 35821280012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE MUAJI PRILL 2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 981,070 2026-05-13 2026-05-14 34521280012026 Te tjera transferime korrente BASHKIA LIBRAZHD, NDIHME FINANCIARE PER FAMILJEN Z.XHEVDET DUKA FATKEQESI NATYRORE,VKB NR.45 DT.28.04.2026
    Bashkia Librazhd (0821) Banka OTP Albania Librazhd 7,650 2026-05-13 2026-05-14 35221280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 20,400 2026-05-13 2026-05-14 35121280012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LIBRAZHD,PAGESE E AMBJENTEVE ME QERA PER ARSIMIN MUAJI PRILL 2026
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 41,000 2026-05-13 2026-05-14 34021280012026 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.29/2026 DATE 06.05.2026,LARJE AUTOMJETESH 2026
    Sp. Librazhd (0821) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Librazhd 938,952 2026-05-13 2026-05-14 17110130762026 Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.36/2026 DT.09.05.2026 Shërbimi i integruar i sterilizimit
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 60,184 2026-05-13 2026-05-14 35121470012026 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese leje e zakonshme e pakryer, shkr.nr.2562 dt.03.04.2026, shkr.nr.3775 dt.29.04.2026, sipas listepageses
    Spitali Lushnje (0922) T R I M E D Lushnje 75,700 2026-05-13 2026-05-14 27810130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.41551 dt.15.04.2026, FH nr.83 dt.15.04.2026, PV marrje dorezim dt.15.04.2026, Kontr.nr.800 dt.15.04.2026
    Spitali Lushnje (0922) K A D R A Lushnje 2,970 2026-05-13 2026-05-14 28810130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.165 dt.17.04.2026, FH nr.108 dt.17.04.2026, PV marrje dorezim dt.17.04.2026, Kontr.nr.628 dt.24.03.2026
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 2,000 2026-05-13 2026-05-14 15310111052026 Udhetim i brendshem 1011105 ZVAP Lushnje per sa lik pagese dieta per punonjesit  per periudhen Janar - Prill 2026, Urdher nr.69 dt.11.05.2026, sipas listepageses
    Spitali Lushnje (0922) K A D R A Lushnje 3,168 2026-05-13 2026-05-14 29010130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.181,186 dt.27-29.04.2026, FH nr.114-115 dt.27-29.04.2026, PV marrje dorezim dt.27-29.04.2026, Kontr.nr.628 dt.24.03.2026
    Spitali Lushnje (0922) K A D R A Lushnje 4,851 2026-05-13 2026-05-14 29210130222026 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.nr.208-211 dt.06-08.05.2026, FH nr.123,125 dt.06-08.05.2026, PV marrje dorezim dt.06-08.05.2026, Kontr.nr.628 dt.24.03.2026
    Bashkia Lushnje (0922) FLED Lushnje 3,799,998 2026-05-13 2026-05-14 38821290012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26,