Treasury Transactions 2015-2018

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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
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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)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 179,154,800.00 253 All => 2016-01-01 => 2016-12-31

    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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TEA-AV Lushnje 170,000 2016-12-30 2016-12-30 30621290102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik lik pjesor blerje materiale per ndricim rrugor, fat.nr.253 dt.30.10.2014 seria 17510301,ur.prok.nr.36 dt.15.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ELTEC Lushnje 74,850 2016-12-29 2016-12-30 30321290102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,fat.nr.457 dt.10.12..2012 seria 04842457,f.h nr.102 dt.10.12.2012,ur.prok.nr.104 dt.10.12.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) FLED Lushnje 7,878,859 2016-12-22 2016-12-30 29621290102016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka trotuari sipas fat.nr.44 dt.21.12.2016 seri 26270744,f.h.nr.53 dt.21.12.2016, ur.prok.nr.36 dt.07.06.2016,kontr.nr.177 dt.14.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 297,160 2016-12-28 2016-12-30 29721290102016 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik. energji elektrike muaji nentor 2016 sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ELTEC Lushnje 475,000 2016-12-29 2016-12-30 30121290102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale elektrike,fat.nr.186 dt.07.08.2012 seria 01475792,f.h nr.52 dt.07.08.2012,ur.prok.nr.68 dt.07.08.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALVORA Lushnje 598,680 2016-12-29 2016-12-30 28621290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje zhavor per rruget rurale,fat.nr.37 dt.09.09.2016 seria 26731617,ur.prok.nr.33 dt.24.08.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ZDRAVO Lushnje 733,328 2016-12-29 2016-12-30 30521290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje asfaltobeton per shtrim rruge,fat.nr.10 dt.28.12.2016 seria 37153813,ur.prok.nr.17 dt.06.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,527,000 2016-12-29 2016-12-30 29821290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili fat.nr.60 dt.25.10.2016 seria 24059914,f/h nr.10 dt.25.10.2016,kontr.nr.109 dt.01.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SPARKLE 32 Lushnje 316,075 2016-12-30 2016-12-30 30421290102016 Shpenzime te tjera transporti 2129010 ND.P.PUBLIKE LU. per sa lik transport me rimorkiator fat.nr.15 dt.28.12.2016 seria 38579465,ur.prok.nr.15 dt.18.05.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,025 2016-12-29 2016-12-29 29921290102016 Paga baze 2129010 ND.P.PUBLIKE LU. per sa lik shperblim per rast semundje per Rakip Zgjana ,kerkese nr.384 dt.23.12.2016,urdher kryetari nr.15413 dt.27.12.2016,sipas listepageses
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 5,807,388 2016-12-29 2016-12-29 30021290102016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 ND.P.PUBLIKE LU. per sa lik situacion nr.2 objekti Rehabilitim i rrjetit te kanaleve te Pajallise sipas fat.nr.38 dt.28.12.2016 seri 24716188,ur.prok.nr.55 dt.03.11.2016,kontr.nr.368 dt.02.12.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) G. P. G. COMPANY Lushnje 120,000 2016-12-29 2016-12-29 28721290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik sherbime me rul fat.nr.31600318 dt.30.09.2016,ur.prok.nr.36 dt.30.09.2016,PV dt.30.09.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,814,492 2016-12-22 2016-12-23 29521290102016 Uje 2129010 ND.P.PUBLIKE LU. per sa lik. uje i pijshem qershor-dhjetor 2015 dhe tetor,nentor 2016 sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Ferdinand Dervishi Lushnje 62,000 2016-12-20 2016-12-22 29121290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik. kolaudim i objekteve te ujitjes fat.nr.41019452 dt.12.12.2016,ur.prok.nr.40 dt.24.10.2016,PV dt.24.10.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 2,164,468 2016-12-22 2016-12-22 29421290102016 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik.energji elektrike muaji nentor 2016 fat.sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 2,550,180 2016-12-19 2016-12-21 29221290102016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik situacion nr.1 objekti Rehabilitim i rrjetit te kanaleve te Pajallise sipas fat.nr.35 dt.16.12.2016 seri 24716185,ur.prok.nr.55 dt.03.11.2016,kontr.nr.368 dt.02.12.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 59,746 2016-12-20 2016-12-21 29321290102016 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik. lidhje kontrate e re Ndricim Rrugor Rruga e Tiranes fat.nr.33506387 dt.20.12.2016,preventiv nr.845638 dt.19.12.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,140 2016-12-16 2016-12-19 28821290102016 Posta dhe sherbimi korrier 2129010 ND.P.PUBLIKE LU. per sa lik.sherbim postar fat.nr.20563018 dt.30.06.2016,nr.20563061 dt.31.07.2016,nr.20563104 dt.31.08.2016,nr.20563149 dt.30.09.2016,nr.20563195 dt.31.10.2016,nr.20563241 dt.30.11.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 718,320 2016-12-16 2016-12-16 29021290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje vaj,graso dhe riparim i mjeteve fat.nr.332 dt.12.12.2016 seri 39105493,ur.prok.nr.51 dt.21.09.2016,kontr.nr.233 dt.27.10.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 382,950 2016-12-16 2016-12-16 28921290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili fat.nr.61 dt.01.11.2016 seri 24059915,f.h.nr.51 dt.01.11.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.109 dt.01.06.2016