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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AUTO-ALMET All 13,693,243.00 23 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 746,862 2018-12-27 2018-12-28 24221290102018 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik Riparim sherbime mjetet e ndermarrjes, pjesa e mbetur nga fat.nr.53342376 dt.15.12.2017,ur.prok.nr.39 dt.10.05.2017,kontr.nr.232 dt.16.08.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 206,000 2018-07-13 2018-07-19 13321290102018 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik Riparim sherbime mjetet e ndermarrjes, pjesa e mbetur nga fat.nr.53342377 dt.10.12.2017,ur.prok.nr.39 dt.10.05.2017,kontr.nr.232 dt.16.08.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 480,762 2018-07-13 2018-07-19 13421290102018 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik Riparim sherbime mjetet e ndermarrjes, pjesore fat.nr.53342376 dt.15.12.2017,ur.prok.nr.39 dt.10.05.2017,kontr.nr.232 dt.16.08.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,800,000 2018-07-10 2018-07-13 123290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik riparime e sherbime per mjetet e bordit te kullimit, fat.nr.63141712 dt.05.07.2018, ur.prok.nr.47 dt.25.04.2018, kontr.nr.272 dt.12.06.2018
    Qendra e Arsimit Lushnje (0922) AUTO-ALMET Lushnje 130,800 2018-06-20 2018-06-22 15321290122018 Pjese kembimi, goma dhe bateri 2129012 QENDRA E ARSIMIT LU. per sa lik blerje pjese kembimi per mjetet e Qendres se Arsimit, fat.nr.63141701 dt.04.05.2018, f.h.nr.06 dt.04.05.2018,ur.prok.nr.07 dt.25.04.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,000,000 2018-06-19 2018-06-20 10421290102018 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik Riparim sherbime mjetet e ndermarrjes, pjes.fat.nr.53342377 dt.10.12.2017,ur.prok.nr.39 dt.10.05.2017,kontr.nr.232 dt.16.08.2017
    Aparati Drejt.Pergj.Tatimeve (3535) AUTO-ALMET Tirane 310,435 2018-05-02 2018-05-03 32410100392018 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 11367/6 dt.30.4.2018 shkresa kerkese rimb 11367 dt 19.5.17, 11367/5 DT 22.9.17, 6700 DT 29.3.18
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,051,200 2017-10-06 2017-10-10 21821290102017 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU per sa lik riparim sherbime eskavator Benati 3.16 OKI me goma sipas fat.nr.231, nr.seri 49417646 dt.21.09.2017,ur.prok.nr.13 dt.13.02.2017,kontr.nr.159 dt.02.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,002,000 2017-06-12 2017-06-14 13121290102017 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU per sa lik riparim sherbime eskavator Benati 3.16,pjesore fat.nr.45830082 dt.25.05.2017,ur.prok.nr.13 dt.13.02.2017,kontr.nr.159 dt.02.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 383,960 2017-05-10 2017-05-12 882129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje lubrifikante,vaj,graso,filtra per makinerine e rende,fat.nr.45830043 dt.12.04.2017,f.h.nr.5 dt.12.04.2017,kontr.nr.110 dt.20.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 700,000 2017-04-19 2017-04-25 7221290102017 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje lubrifikante,pjes.fat.nr.83 dt.12.04.2017 seri 45830043,f.h.nr.5 dt.12.04.2017,ur.prok.nr.17 dt.20.02.2017,kontr.nr.110 dt.20.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 143,640 2017-04-12 2017-04-14 642129010217 Shpenzime per mirembajtjen e mjeteve te transportit 2129010 ND.P.PUBLIKE LU per sa lik riparime te mjeteve te transportit,fat.nr.333 dt.13.12.2016 seri 39105494,ur.prok.nr.27 dt.06.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 43,200 2017-02-17 2017-02-22 222129010217 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik vendosje tombino ne kanalet kulluese,fat.nr.344 dt.29.12.2016 seri 43293055,ur.prok.nr.22 dt.17.06.2016,kontr.nr.169 dt.12.07.2016
    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) AUTO-ALMET Lushnje 2,821,200 2016-10-26 2016-10-27 24821290102016 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik.riparime te mjeteve hidraulike,fat.nr.39105439 dt.13.10.2016,ur.prok.nr.28 dt.18.05.2016,kontr.nr.176 dt.13.07.2016
    Qendra e Arsimit Lushnje (0922) AUTO-ALMET Lushnje 59,760 2016-10-06 2016-10-06 16821290122016 Pjese kembimi, goma dhe bateri 2129012 QENDRA E ARSIMIT LU. per sa lik blerje vaj,filtra dhe riparim mjeti,fat.nr.39105429 dt.03.10.2016,ur.prok.nr.16 dt.03.10.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 324,360 2016-09-22 2016-09-28 21721290102016 Shpenzime per mirembajtjen e mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik.riparime te mjeteve te transportit fat.nr.39105409 dt.16.09.2016,ur.prok.nr.27 dt.06.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 552,000 2016-08-19 2016-08-19 19121290102016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik riparime ne objektet e ujitjes,fat.nr.34394333 dt.17.08.2016,ur.prok.nr.22 dt.17.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 849,240 2016-08-17 2016-08-18 19021290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje vajra dhe graso per makinerine e rende,fat.nr.34394330 dt.16.08.2016,kontr.nr.168 dt.12.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 96,000 2015-10-08 2015-10-09 19421290102015. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.marrje mjeti me qera fat.nr.244 dt.08.09.2015 seria 23669747,ur.prok.nr.29 dt.07.09.2015,procesv.nr.08.09.2015