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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "E N I" All 109,365,606.00 82 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 90,000 2024-10-07 2024-10-09 23010051412024 Sherbime te tjera 1005141 A.R.E.B. Lushnje, Sa lik. Sherbim konsulence teknike sipas fat nr.1,dt.27.9.2024,Pcv marr.doerzim dt.27.9.2024, Urdh.bl.nr.6,dt.25.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 294,600 2023-12-19 2023-12-20 29310051412023 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 A.R.E.B. Lushnje, Sa lik.Mirembajtje objektesh, fat.fisk.nr.6 dt.16.12.2023,situacion dt.18.12.2023, PV marrje dorezim dt.18.12.2023,Form.nj.fit.dt.7.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 596,898 2023-12-06 2023-12-07 27710051412023 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 A.R.E.B. Lushnje, Sa lik.Mirembajtje dhe lyerje e meremetime,fat.fisk.nr.5 dt.5.12.2023,situacion bashkelidhur,PCV marrje dorezim dt.05.12.2023,Urdh.prok.nr.9,dt.25.10.2023, njoft.fit nga APP Dt.30.10.2023
    Bashkia Lushnje (0922) "E N I" Lushnje 5,546,476 2023-09-27 2023-09-28 59821290012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa Lik.perfund.kont.nr.6124,dt.7.7.2022 Sistem-Asfalt i Rr.Shpresa dhe Rr.Repartit ne Zhame sektor,fat.f.4,dt.21.7.2023,sit.perfund.Akt.Kolau.dt.15.7.2023,Certif.perk.mar.dorz.dt.30.8.2023,F.nj.f.nr.5350,dt.15.6.2022
    Bashkia Lushnje (0922) "E N I" Lushnje 783,780 2023-06-22 2023-06-26 35921290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa Clirim garanci Kont.nr.5573,dt.6.8.2018 Ob.Sistem.asfalt.i bllokut ne Lgj.Loni Dhamo,akt kol.dt.19.11.2018,PCV perkoh.mar.dorz.dt.19.11.18,PCV mar.perfund.dorez.dt.7.6.2023,Certifik.garancie difekt.dt.7.6.2023
    Bashkia Lushnje (0922) "E N I" Lushnje 753,849 2023-03-08 2023-03-09 15221290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa Clirim 5% garanci pun.Ko.nr.5822,dt.23.6.2017 Sist.-Asfal.Rr.Delisufaj,Akt.Kol.dt.17.8.2017,Cert.perk.mar.dorz.dt.17.8.2017,Pcv.perf.mar.dorz.dt.22.12.2022,Cert.garanc.dt.22.12.2022,sh.nr.1542,dt.20.2.23,Sit.perf
    Bashkia Lushnje (0922) "E N I" Lushnje 3,066,235 2023-01-11 2023-01-12 82821290012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6124,dt.7.7.2022 Sistemi-asfaltim i Rr.Shpresa dhe Rr.se repartit Zhame Sekto,fat.fisk.nr.3,dt.26.12.2022,situac.nr.2 bashkelidh.,Shk.nr.11138/1,dt.29.12.2022,F.nj.f nr.5350,dt.15.6.22
    Bashkia Lushnje (0922) "E N I" Lushnje 3,583,761 2022-12-19 2022-12-23 78121290012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6124,dt.7.7.2022 Sistemi-asfaltim i Rr.Shpresa dhe Rr.se repartit Zhame Sekto,fat.fisk.nr.2 (lik.pjes.),dt.15.12.2022,situac.nr.1,dt.5.12.22 bashk,Shk.nr.10708/1,dt.15.12.2022,F.nj.f nr.5350,dt.15.6.22
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 176,040 2021-12-30 2021-12-31 13810051142021 Shpenzime per mirembajtjen e objekteve specifike 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. riparim i murit mbajtes, fat.fiskalizuar nr.24 dt.27.12.2021, situacion dt.27.12.2021, akt marrje dorezim dt.27.12.2021, kontr.nr.270/2 dt.14.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 761,520 2021-12-30 2021-12-31 14010051142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. mirembajtje e rruges pas godines se institucionit, fat.fiskalizuar nr.23dt.27.12.2021, situacion dt.27.12.2021, akt marrje dorezim dt.27.12.2021, kontr.nr.251 dt.01.12.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 846,840 2021-12-30 2021-12-31 14110051142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. rikualifikim i sheshit dhe hyrjes se godines se institucionit, fat.fiskalizuar nr.22 dt.27.12.2021, situacion dt.27.12.2021, akt marrje dorezim dt.27.12.2021, kontr.nr.243 dt.23.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 753,720 2021-12-30 2021-12-31 14210051142021 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. mirembajtje e portave hyrese te institucionit, fat.fiskalizuar nr.19 dt.27.12.2021, situacion dt.27.12.2021, akt marrje dorezim dt.27.12.2021, kontr.nr.244 dt.23.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 833,760 2021-12-30 2021-12-31 13910051142021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. riasfaltim i rruges hyrese te institucionit, fat.fiskalizuar nr.20 dt.27.12.2021, situacion dt.27.12.2021, akt marrje dorezim dt.27.12.2021, kontr.nr.242 dt.23.11.2021
    Bashkia Kavaja (3513) "E N I" Kavaje 385,694 2021-12-25 2021-12-28 253221180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSION RRUGA DHIMITER PJESHKAZINI KONTRATE 711/2 DT 10.07.2013 FATURE NR 11 DT 30.01.2015
    Bashkia Kavaja (3513) "E N I" Kavaje 1,051,804 2021-12-25 2021-12-28 253021180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 166 DT 30.07.2014
    Bashkia Kavaja (3513) "E N I" Kavaje 474,516 2021-12-25 2021-12-28 253121180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 142 DT 06.08.2013
    Bashkia Kavaja (3513) "E N I" Kavaje 658,194 2021-12-25 2021-12-28 253321180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSION RRUGA DHIMITER PJESHKAZINI KONTRATE 711/2 DT 10.07.2013 FATURE NR 165 DT 30.06.2014
    Bashkia Kavaja (3513) "E N I" Kavaje 411,142 2021-12-25 2021-12-28 252821180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 39 DT 12.10.2015
    Bashkia Kavaja (3513) "E N I" Kavaje 1,116,731 2021-12-25 2021-12-28 252721180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 11 DT 30.01.2015
    Bashkia Kavaja (3513) "E N I" Kavaje 1,104,000 2021-12-25 2021-12-28 252921180012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE, RIKONSTRUKSIN RRUGA E KADIVE KONTRATE 744/5 DT 12.08.2013 FATURE NR 9 DT 30.12.2014