Treasury Transactions 2019-2024

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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
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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERA KAJA All 5,889,244.00 21 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
    Bashkia Divjake (0922) VERA KAJA Lushnje 120,000 2021-12-10 2021-12-13 79821470012021 Sherbime te tjera 2147001 BASHKIA DIVJAKE per sa lik. transport i ekipit te futbollit te vajzave, fat.fiskalizuar nr.6 dt.09.11.2021, situacion 1-10 dt.30.01.2021-12.06.2021,PV emergjence dt.23.11.2021
    Komisioni i Prokurimit Publik (3535) VERA KAJA Tirane 11,978 2020-06-16 2020-06-18 15910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 103, dt 25.03.2020, vkpp 110, dt 12.03.2020
    Burgu Lushnje (0922) VERA KAJA Lushnje 433,882 2020-01-28 2020-01-30 1810140032020 Shpenzime te tjera transporti 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz transport i policave Kont.Nr.2/25, dt.02.04.2019, Urdh.Prok. nr.2/2,dt.15.02.2019, fat seri 62389341, dt.01.01.2020, situacion dt.01.01.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 66,000 2019-12-20 2019-12-23 25421290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik sherbim transporti per volejbollistet per ndeshjet e fazes se pare te kampionatit, fat.nr.62389340 dt.11.12.2019, urdher nr.25 dt.11.12.2019, PV emergjence dt.06.12.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 419,886 2019-12-16 2019-12-18 18110140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.39, seri 62389339, dt.01.12.2019, situac.dt.01.12.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 433,882 2019-11-14 2019-11-20 15710140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.37, seri 62389337, dt.31.10.2019, situac.dt.31.10.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 119,880 2019-11-13 2019-11-20 23421290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport i grupeve artistike dhe veteraneve ne Tirane,Durres,Gjirokaster,Shkoder,Skrapar,Vlore,Rreshen,fat.nr.62389338 dt.04.11.2019, ur.prok.nr.26 dt.24.10.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 111,600 2019-10-30 2019-11-06 21921290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per ekipet e shumesporteve ne Devoll,Peze,Tirane,Ngurrez,fat.nr.62389336 dt.18.10.2019, ur.prok.nr.22 dt.17.09.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 419,886 2019-10-24 2019-10-29 14110140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.35, seri 62389335, dt.30.09.2019, situac.dt.30.09.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 132,000 2019-10-08 2019-10-09 21021290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport Lushnje-Shkup Ansambi Vace Zela, fat.nr.62389333 dt.24.09.2019, projekt kulturor dt.29.08.2019, urdher nr.14 dt.02.10.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 433,882 2019-09-11 2019-09-12 12510140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.32, seri 62389332, dt.31.08.2019, situac.dt.31.08.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 433,882 2019-08-14 2019-08-21 11310140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.31, seri 62389331, dt.13.08.2019, situac.dt.13.08.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 39,000 2019-07-10 2019-07-11 14721290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per ekipet e sportit, diference e mbetur nga fat.nr.27 dt.07.06.2019 seri 62389327, ur.prok.nr.15 dt.08.05.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 419,886 2019-07-09 2019-07-11 9310140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.30, seri 62389330, dt.30.06.2019, situac.dt.30.06.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 399,000 2019-06-24 2019-06-27 13721290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per ekipet e sportit, fat.nr.27 dt.07.06.2019 seri 62389327, ur.prok.nr.15 dt.08.05.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 433,822 2019-06-12 2019-06-14 7510140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.26, seri 62389326, dt.31.05.2019, situac.dt.31.05.2019
    Burgu Lushnje (0922) VERA KAJA Lushnje 405,890 2019-05-27 2019-05-29 6610140032019 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.25, seri 62389325, dt.30.04.2019, situac.punim.dt.22.05.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 297,600 2019-05-14 2019-05-15 10821290112019 Udhetim i brendshem 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per grupet artistike dhe veteranet, fat.nr.23 dt.02.04.2019 seria 62389323, ur.prok.nr.04 dt.08.02.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 228,000 2019-04-11 2019-04-16 7621290112019 Udhetim i brendshem 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport per ekipet e shumesporteve, fat.nr.62389322 dt.29.03.2019, ur.prok.nr.03 dt.09.02.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 114,000 2019-02-11 2019-02-12 2221290112019 Udhetim i brendshem 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik transport i veteraneve vajtje ardhje ne durres, tirane, gjirokaster, fat.nr.18 dt.28.12.2018 seri 62389318, ur.prok.nr.31 dt.04.12.2018