Treasury Transactions

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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 ENI/L All 14,927,325.00 41 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
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 20,419 2014-12-29 2014-12-31 20710250222014 Shpenzime per mirembajtjen e objekteve ndertimore 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje fat.nr.22 dt.22.12.2014 seria 10889900,ur.prok.nr.04 dt.27.11.2014
    Spitali Lushnje (0922) ENI/L Lushnje 1,012,682 2014-12-29 2014-12-31 58110130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 255,744 2014-12-22 2014-12-24 25410280192014 Shpenzime per mirembajtjen e objekteve specifike 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:6, dt:22.12.2014, Hidroizolim tarace
    Komuna Karbunare (0922) ENI/L Lushnje 141,300 2014-12-12 2014-12-17 21726040012014 Te tjera materiale dhe sherbime speciale KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.KOSHA MBETURINASH SIPAS FATURES NENTOR 2014
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 156,288 2014-12-11 2014-12-16 19110250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu LIKUJDIM PAGA vkm.48 per subjektin Eni muaji dhjetor 2014
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 156,288 2014-12-11 2014-12-16 18110250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu LIKUJDIM PAGA vkm.48 per subjektin Eni muaji nentor 2014
    Spitali Lushnje (0922) ENI/L Lushnje 1,365,720 2014-12-05 2014-12-10 52610130222014 Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER RIK.TARACE REPARTI PATOLOGJISE SIPAS KONTR.NR.891 DT.29.10.2014
    Komuna Remas (0922) ENI/L Lushnje 66,750 2014-12-04 2014-12-05 21426100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu lik.shpenzime mirembajtje objekti fat.nr.10889899 dt.02.12.2014,r.prok.nr.23 dt.27.08.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 21,240 2014-12-04 2014-12-05 22810280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd garanci punimesh per Riparim taraces se nderteses se Prokurorise sipas fat. tatim. seri:10889884 dt: 26.08.2014
    Komuna Bubullime (0922) ENI/L Lushnje 56,040 2014-12-02 2014-12-03 19926070012014 Shpenz. per rritjen e AQT - ndertesa shendetesore 2607001 Kom.Bubullim LU lik.garancise 5% i punimeve te kryera ne Qendren shendetesore Kamcisht Kom.Bubullime sipas fat.nr.87 dt.04.05.2011 seria 72140441
    Gjykata e rrethit Lushnje (0922) ENI/L Lushnje 477,423 2014-11-25 2014-11-27 18910290292014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029029 Gjykata Lushnje shtese kontrate rikonstruksion godine nr.25/2 dt.24.09.2014 dt.18.11.2014 seri 10889897
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 199,680 2014-11-19 2014-11-21 20510280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat seri 10889895 Nr:180, dt:13.11.2014 per Lyerje te ambjenteve te Prokurorise
    Spitali Lushnje (0922) ENI/L Lushnje 7,680 2014-11-12 2014-11-13 48110130222014 Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.PER MBUSHJE BOMBLA GAZI SIPAS FATURES TETOR 2014
    Komuna Grabian (0922) ENI/L Lushnje 198,516 2014-11-03 2014-11-04 13526120012014. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2612001 KOM.GRABIAN pastrim i kanalit te ujerave te zeza ne fshatin Ferras,fat.nr.178 dt.14.10.2014 seria 10889892,u.prok.nr.26 dt.22.09.2014
    Spitali Lushnje (0922) ENI/L Lushnje 383,598 2014-10-08 2014-10-14 43910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES TETOR 2014
    Komuna Levan (0909) ENI/L Fier 823,952 2014-09-26 2014-09-29 31124140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Bashkia Lushnje (0922) ENI/L Lushnje 193,908 2014-09-22 2014-09-26 49221290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.5% garancise se kontrates,kontr.nr.2371 dt.24.05.2012,p.verbali i marrjes ne dorezim objektit dt.13.08.2013
    Bashkia Lushnje (0922) ENI/L Lushnje 734,240 2014-09-22 2014-09-26 49121290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.pjesor kanalizim ujerave te zeza lagje 18 tetori,kontr.nr.2371 dt.24.05.2012
    Komuna Remas (0922) ENI/L Lushnje 410,400 2014-09-15 2014-09-22 16126100012014 Shpenzime per mirembajtjen e objekteve ndertimore 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.170 dt.25.08.2014 seria 10889882,fat.nr.171 dt.25.08.2014 seria 10889883, u.prok.nr.21 dt.08.08.2014
    Spitali Lushnje (0922) ENI/L Lushnje 16,800 2014-09-11 2014-09-15 38910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME RIPARIME PAJISJE SIPAS FATURES GUSHT 2014