Treasury Transactions 2019-2024

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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

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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) AUTO-ALMET All 11,614,520.00 9 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 1,455,600 2023-04-14 2023-04-18 8821290102023 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.126,dt.30.04.2021 Riparim sherbim i mjeteve te nderm.fat.fisk.nr.199,dt.31.12.2021,situac.dt.31.12.2021,Urdh.drejt.nr.157,dt.21.12.2022,Pcv gr.punes.dt.30.12.2022,U.P Nr.25,dt.26.3.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,616,400 2023-04-14 2023-04-18 8721290102023 Pjese kembimi, goma dhe bateri 2129010 Nd.Pas.Publike Lushnje, Sa lik.Kont.Nr.126,dt.30.04.2021 Riparim sherbim i mjeteve te nderm.fat.fisk.nr.197,dt.30.12.2021,situac.dt.30.12.2021,Urdh.drejt.nr.157,dt.21.12.2022,Pcv gr.punes.dt.30.12.2022,U.P Nr.25,dt.26.3.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,147,040 2021-02-10 2021-02-12 2721290102021 Pjese kembimi, goma dhe bateri 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.142,dt.23.06.2020 Riparim sherbim per mjetet e ndermarrjes sipas fat nr.s. 92339201,dt.24.08.2020,situacion,f.hyrje nr.36,dt.24.08.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,116,000 2020-11-06 2020-11-10 18221290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbime mjetet e ndermarrjes, fat.nr.82386160 dt.12.12.2019, ur.prok.nr.47 dt.25.04.2019, kontr.nr.21 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,260,000 2020-08-13 2020-08-14 12821290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. riparim sherbim mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.89925840 dt.31.07.2020, ur.prok.nr.21 dt.12.05.2020, kontr.nr.142 dt.23.06.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 403,240 2020-02-10 2020-02-12 2321290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje riparime e sherbime per mjetet e ndermarrjes dhe te bordit te kullimit, fat.nr.82386123 dt.07.11.2019, ur.p[rok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,636,760 2020-02-10 2020-02-12 2821290102020 Pjese kembimi, goma dhe bateri 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje riparime e sherbime per mjetet e ndermarrjes dhe te bordit te kullimit , fat.nr.82386123 dt.07.11.2019, ur.p[rok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,446,360 2019-10-10 2019-10-18 20321290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik riparim sherbime mjetet e ndermarrjes, fat.nr.78756251 dt.02.08.2019, fh.nr.43 dt.02.08.2019, ur.prok.nr.47 dt.25.04.2018, kontr.nr.21 dt.09.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTO-ALMET Lushnje 1,533,120 2019-04-25 2019-05-02 8721290102019 Pjese kembimi, goma dhe bateri 2129010 ND.P.PUBLIKE LU. per sa lik riparim sherbime te mjeteve te ndermarrjes, fat.nr.43293107 dt.24.12.2018, fh.nr.53 dt.24.12.2018, ur.prok.nr.47 dt.25.04.2018, kontr.nr.272 dt.12.06.2018
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