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 4,222,605,444,808.00 2,049,487 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
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 94,102 2026-06-04 2026-06-05 11420200012026 Paga neto per punonjesit e miratuar ne organike QARKU LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026, NR I PUNONJESVE 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 28,413 2026-06-04 2026-06-05 67321270012026 Ndihme ekonomike BASHKIA LEZHE PAGUAN 6% I NDIHMES EKONOMIKE SIPAS VENDIMIT 45 DT 03.06.2026,LISTEPAGESA PRILL 2026,NR I PERFITUESVE 7
    Zyra Arsimore Librazhd (0821) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Librazhd 10,000 2026-06-04 2026-06-05 13810111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Maj 2026
    Zyra Arsimore Librazhd (0821) BANKA KOMBETARE TREGTARE Librazhd 56,000 2026-06-04 2026-06-05 14010111012026 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM Prill - Maj 2026
    Sp. Librazhd (0821) Banka OTP Albania Librazhd 63,075 2026-06-04 2026-06-05 18510130762026 Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MAJ 2026
    Bashkia Prenjas (0821) KUPA Librazhd 3,026,803 2026-06-04 2026-06-05 21221530012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.142/2026 DT.29.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Bashkia Prenjas (0821) KUPA Librazhd 5,813,555 2026-06-04 2026-06-05 21121530012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.114/2026 DT.03.04.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Sp. Librazhd (0821) CARPATHIA ALBANIA Librazhd 346,800 2026-06-04 2026-06-05 18610130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.45/2026 DT.14.05.2026 MATERIALE MJEKIMI
    Bashkia Prenjas (0821) KUPA Librazhd 4,892,670 2026-06-04 2026-06-05 21021530012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.70/2026 DT.10.03.2026 KON. NR.2174 PROT.DATE 22.09.2025 RIKONSTRUKSION I KANALIT TE LINGAJCËS , FAZA III , FSHATI RRAJCË,NJËSIA ADMINISTRATIVE RRAJCË, BASHKIA PRRENJAS.VITI 2025
    Zyra Arsimore Librazhd (0821) Banka OTP Albania Librazhd 28,000 2026-06-04 2026-06-05 14110111012026 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM Prill - Maj 2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 19,320 2026-06-04 2026-06-05 18910130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3377/2026 DT.16.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Zyra Arsimore Librazhd (0821) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Librazhd 23,800 2026-06-04 2026-06-05 13710111012026 Paga neto per punonjesit e miratuar ne organike ARSIMI LIBRAZHD,Likujdim Kuatizacion Sindikata Maj 2026
    Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 28,000 2026-06-04 2026-06-05 13910111012026 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM Prill - Maj 2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 27,600 2026-06-04 2026-06-05 19010130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3431/2026 DT.19.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 42,000 2026-06-04 2026-06-05 14210111012026 Sherbime te tjera ARSIMI LIBRAZHD,Pagesa per Art e zeje  OJM Prill - Maj 2026
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 22,080 2026-06-04 2026-06-05 19110130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.3688/2026 DT.29.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE
    Sp. Librazhd (0821) E v i t a Librazhd 92,300 2026-06-04 2026-06-05 18810130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.10386/2026 DT.19.05.2026 Kontrara nr 40/292.Dt.23.04.2026 Blerje Barna
    Sp. Librazhd (0821) INCOMED Librazhd 18,200 2026-06-04 2026-06-05 18710130762026 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2037/2026 DT.15.05.2026 Kontrata 40/303 DT.30.04.2026 Blerje  barna
    Sp. Librazhd (0821) M.C.CATERING Librazhd 12,660 2026-06-04 2026-06-05 19210130762026 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.522/2026 DT.14.05.2026 Kontrata nr 45/6 datë 14.02.2025 Blerje ushqime.
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) RAIFFEISEN BANK SH.A Lushnje 1,440,519 2026-06-04 2026-06-05 6921470032026 Paga neto per punonjesit e miratuar ne organike 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Maj 2026