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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    •  * 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 LLAZO/ All 61,179,261.00 24 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 Punesimit Fier (0909) LLAZO/ Fier 342,000 2018-12-18 2018-12-19 85110101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Nentor
    Bashkia Lushnje (0922) LLAZO/ Lushnje 168,708 2018-11-08 2018-11-12 71821290012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Nderhyrje ne infrastr.e rruges hyrese,fsh.Balaj,Certif.Garancise dt.29.12.2017,PV marrje perf.dorezim dt.29.12.2017,Akt Kolaudim dt.05.04.2016,Kontr.nr.802 dt.29.01.2016
    Zyra Punesimit Fier (0909) LLAZO/ Fier 342,000 2018-11-08 2018-11-09 67610101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Tetor
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,351,250 2018-10-16 2018-10-22 66221290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Sejmenes,pjes.fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017
    Zyra Punesimit Fier (0909) LLAZO/ Fier 155,448 2018-10-18 2018-10-19 56910101922018 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Shtator
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,900,000 2018-07-18 2018-07-23 48621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf. i rruges Sejmenes,pjes.fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 4,750,000 2018-06-20 2018-06-21 41621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik pjeserisht obj.Sist.asf. rruges Sejmenes,fat.nr.46597779 dt.30.09.2017, akt kolaudim dt.30.10.2017,certif.perkohshme marrjes ne dorezim dt.30.10.17,ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 540,000 2017-11-02 2017-11-06 24421290102017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik transport cakulli,fat.nr.46597767 dt.10.08.2017,f.h.nr30/1 dt.10.08.2017,ur.prok.nr.20 dt.24.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 8,540,618 2017-09-07 2017-09-11 19721290102017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU per sa lik perf. obj.Kanal vadites nga Karbunara ne Saver,Fat.nr.46597753 dt.31.05.2017,certif. marrjes perkohesisht ne dorezim & akt kolaudim dt.23.06.2017,ur.prok.nr.11 dt.13.02.2017,kontr.nr.114 dt.24.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 3,676,158 2017-05-30 2017-05-31 1112129010217 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 ND.P.PUBLIKE LU per sa lik situacion nr.1 Kanali vadites nga Karbunara ne Saver,fat.nr.49 dt.03.05.2017 seri 24716199,ur.prok.nr.11 dt.13.02.2017,kontr.nr.114 dt.24.03.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 3,205,452 2017-05-11 2017-05-31 34921290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik. obj.Nderhyrje ne infr. e rruges hyrese fsh.Balaj,fat.nr.24716164 dt.31.03.2016,ur.prok.nr.179 dt.02.12.2015,kontr.nr.802 dt.29.01.2016
    Bashkia Lushnje (0922) LLAZO/ Lushnje 6,217,446 2017-05-26 2017-05-31 38921290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik. situacion perf. obj.sistemim asfaltim i rruges ne fsh Gorre,fat.nr.24716189 dt.20.02.2017,ur.prok.nr.187 dt.12.10.2016,kontr.nr.14728 dt.09.12.2016
    Bashkia Divjake (0922) LLAZO/ Lushnje 4,054,946 2017-05-18 2017-05-26 26821470012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001shtese anesore ne kopeshtin e fsh.Cerme Proshke sipas u.prok.nr.291 dt.12.10.2016,kontr,nr.4686 dt.30.11.2016,fature nr.24716192 dt.28.02.2017,situacion dt.01.03.2017,akt kolaudimi dt.29.03.2017,akt m.dorezim dt.30.03
    Bashkia Lushnje (0922) LLAZO/ Lushnje 238,083 2017-05-11 2017-05-18 35021290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik. 5% clirim garancie obj.Rikonstr. rruges Vasil Bello,PV marrje perf ne dorezim dt.18.01.2017,Certif.clirimit te garancise dt.18.01.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 122,482 2017-03-07 2017-03-15 13821290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% clirim sist.asf.i rruges Avdyl Korreshi,Certif.garancise se dif.dt18.01.2017,PV perf.marrje ne dorezim dt.18.01.2017
    Bashkia Lushnje (0922) LLAZO/ Lushnje 178,019 2017-03-07 2017-03-15 13621290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie Rikonstr i rruges Idriz Seferi,Certif.garancise se dif.dt18.01.2017,PV perf.marrje ne dorezim dt.18.01.2017
    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
    Bashkia Lushnje (0922) LLAZO/ Lushnje 5,700,000 2016-12-29 2016-12-29 93021290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 sit.asf. rruge ne fsh Gorre,fat.nr.24716187 dt.28.12.2016,ur.prok.187 dt.12.10.2016,kontr.14728 dt.09.12.2016
    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
    Gjykata e rrethit Lushnje (0922) LLAZO/ Lushnje 10,000 2016-07-20 2016-07-20 13510290292016 Shpenzime gjyqesore 1029029 Gjykata Lushnje per sa lik. pagese eksperti fat.nr.24716172 dt.19.07.2016