Treasury Transactions

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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

  • Institution List
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  • Supplier List
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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 66,664,349.00 214 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) NAIRE XHUMARI Lushnje 57,400 2014-12-19 2014-12-29 26921290102014 Uniforma dhe veshje te tjera speciale 2129010 Nd. Pasurise Publike lik.blerje rroba pune fat.190291 dt.03.02.2010,ur.prok.nr.21 dt.03.02.2010
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 490,000 2014-12-18 2014-12-19 26121290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 20 fatura te muajit nentor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOSHNJAKU. B Lushnje 3,000,000 2014-12-17 2014-12-18 27021290102014 Shpenz. per rritjen e AQT - te tjera ndertimore 2129010 Nd. Pasurise Publike blerje pllaka trotuari fat.16508616 dt.31.10.2014,kontr.nr.79 dt.18.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 207,907 2014-12-11 2014-12-17 26221290102014 Karburant dhe vaj 2129010 Nd. Pasurise Publike blerje gazoili fat.17554525 dt.05.11.2014,kontr.nr.52 dt.14.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 172,375 2014-12-12 2014-12-17 26621290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale vegla pune fat.14245949 dt.26.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 137,826 2014-12-12 2014-12-17 260121290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886471 dt.30.09.2014 kont.55 dt.15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 362,174 2014-12-12 2014-12-17 260/1121290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.138864731 dt.31.10.2014 kont.55 dt.15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VIKTOR LAMAJ Lushnje 10,000 2014-12-15 2014-12-17 26821290102014 Sherbime te tjera 2129010 Nd. Pasurise Publike riparim frigoriferi proc.verbal emergjence nr.4 dt.12.12.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 50,860 2014-12-12 2014-12-17 26321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike matriale ndertimi fat.88083901 dt.18.07.2013 up.prok.64 dt.18.07.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 152,942 2014-12-12 2014-12-16 26421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike matriale ndertimi fat.88083900 dt.18.07.2013 up.prok.63 dt.15.07.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MEGATEK Lushnje 58,500 2014-12-12 2014-12-16 26521290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd. Pasurise Publike matriale elektrike fat.109155327 dt.19.09.2013 up.prok.83 dt.17.09.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 192 2014-12-12 2014-12-15 26721290102014 Posta dhe sherbimi korrier 2129010 ND.PASURISE PUBLIKE shpenzime postare fat.nr.628 seria 16484574 dt.30.11.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 2,000 2014-12-04 2014-12-05 253/121290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 80,812 2014-12-01 2014-12-02 25421290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga nentor 2014simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 220,692 2014-12-01 2014-12-02 25221290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga nentor 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,671,310 2014-12-01 2014-12-02 25121290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga nentor 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 68,255 2014-12-01 2014-12-02 25321290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga nentor 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 14,700 2014-11-19 2014-11-21 2491290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129010 Nd.Pasurise kthim 5% garanci per blerje shtylla
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 85,224 2014-11-20 2014-11-21 2461290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise publike blerje gazi i lengshem fat.11900762 dt.31.10.2014 ur.prok.02. dt.19.02.2014.
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHKELQIM SENKA Lushnje 79,600 2014-11-21 2014-11-21 25021290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje matriale fat.2779021 dt.12.02.2010 up.nr.27 dt.12.02.2010