Treasury Transactions 2019-2025

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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 ALGERT KOLA All 1,773,880.00 53 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 9,576 2025-02-13 2025-02-14 3821290112025 Sherbime te tjera 2129011 Qend.Kult.Klub.Sportit Lu, Sa lik.Bl.certifikate per kampionatin e krosit dimeror dhe printime,fat.nr.2,dt.21.1.2025,f.hyr.nr.3,dt.21.1.2025,Pcv marr.dorez.dt.21.1.2025,U.bl nr.3,dt.16.1.2025.pcv i ofert.dt.21.1.2025
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ALGERT KOLA Lushnje 45,120 2024-12-31 2025-01-06 27710290512024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. blerje tabela orientuese, fat.fisk.nr.93 dt.23.12.2024, FH nr.26 dt.23.12.2024, PV marrje dorezim nr.9719 dt.23.12.2024, PV ofertave, Ur.blerje nr.19 dt.23.12.2024
    Dega e Thesarit Lushnje (0922) ALGERT KOLA Lushnje 24,000 2024-12-20 2024-12-23 6710100222024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010022 Dega e Thesarit Lushnje per sa lik shpenz. blerje kartolina urimi,sherbim design per festat e fundvitit, fat.fisk.nr.92 dt.18.12.2024, FH nr.11 dt.18.12.2024, PV marrje dorezim dt.18.12.2024, ur.blerje nr.13 dt.16.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 114,000 2024-12-17 2024-12-18 33621290112024 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.kartolina per festat e fundvitit ,fat.nr.89,dt.13.12.2024,f.hyr.nr.42 dt.13.12.2024,Pcv mar.dorz.dt.13.12.2024,Urdh.Pr.nr.46,dt.10.12.2024,Pcv ofertave dt.13.12.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 37,860 2024-06-24 2024-06-25 14821290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Bl.forex,adeziv dhe postera per biblioteken,fat.nr.46,dt.13.6.2024,f.hyrje nr.18,dt.13.06.2024,Pcv marr.dorez.dt.13.6.2024,U.prok.Nr.12,dt.12.6.2024,Form.ofert.,dt.13.6.2024
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 20,400 2024-06-18 2024-06-19 52321290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baner promovues per Festen e Darsise,NJ.A.Ballagat, fat.fisk.nr.41 dt.28.5.2024,f.hyr.nr.22 dt.28.5.2024,PCV marrje dorezim dt.28.5.2024,Pcv i ofertave dt.28.5.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ALGERT KOLA Lushnje 5,400 2024-03-21 2024-03-25 6310290512024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Blerje materiale zyre e te pergjithshme, fat.nr.16 dt.08.03.2024, FH nr.7 dt.08.03.2024, PV marrje dorezim dt.08.03.2024, PV ofertave dt.07.03.2024, ur.blerje 5 dt.07.03.2024
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 90,000 2024-03-12 2024-03-13 20021290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl. materiale promovuese per qytetin Lushnje,fat.nr.13,dt.29.2.2024,F.hyr.nr.9,dt.01.03.2024, PCV marr.dorez.dt.01.03.2024, Urdh.prok/nr.7,dt.27.2.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 9,360 2024-01-25 2024-01-26 1921290112024 Sherbime te tjera 2129011 Qend.Kult.dhe Klb.Sh.Sport.Lu,Sa lik.Printim e stampim i bluzave me logo 104 vjet Kongresi i Lushnjes,fat.nr.2,dt.22.1.2024,f.hyr.nr.2,dt.22.1.2024,Pcv marr.dorz.dt.22.1.2024,Urdh.Prok.nr.2,dt.19.1.2024,Pcv ofert.dt.22.1.2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 22,080 2023-12-22 2023-12-27 34321290112023 Te tjera materiale dhe sherbime speciale 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. printime Festivalin e 33 te kengeve per femije,Fat.fisk.nr.85,dt.20.12.2023,f.hyrje nr.28,dt.20.12.2023,Pcv marr.dorez.mallit dt.20.12.2023,U.P.Nr.48,dt.19.12.'23,PCV ofertave dt.20.12.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 90,000 2023-12-15 2023-12-18 33721290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Blerje kartolina urimi per Vitin e Ri 2024,fat.nr.82,dt.13.12.2023,f.hyr.nr.25,dt.13.12.2023,Pcv.marr.dorez.dt.13.12.2023,U.P.nr.45,dt.11.12.23, Pcv bl.vog.
    Dega e Thesarit Lushnje (0922) ALGERT KOLA Lushnje 19,800 2023-12-13 2023-12-14 7010100222023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010022 Dega e Thesarit Lushnje per sa lik. Blerje kartolina urimi per festat e fundvitit, fat.fisk.nr.81 dt.12.12.2023, FH nr.13 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, ur.blerje nr.17 dt.12.12.2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ALGERT KOLA Lushnje 42,000 2023-12-12 2023-12-13 12810290512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz. tabele plexi, fat.fisk.nr.79 dt.02.12.2023,FH nr.14 dt.01.12.2023,PV marrje dorezim dt.01.12.2023, urdher perdorim fondi dt.30.11.2023
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 18,000 2023-11-14 2023-11-15 76721290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Printime hartash A1 per nevoje te Bashkise,Fat.nr.69,dt.26.10.2023,f.hyr.nr.48,dt.26.10.2023,Pcv.marr.dorez.dt.26.10.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 28,008 2023-10-23 2023-10-24 26921290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. Fotografi te stampuara dhe polikarbonat per biblioteken,Fat.fisk.nr.67,dt.20.10.2023,f.hyrje nr.14,dt.20.10.2023,Pcv marr.dorez.mallit dt.20.10.2023,U.P.Nr.32,dt.18.10.'23
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 51,216 2023-10-23 2023-10-24 27021290112023 Sherbime te tjera 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik. printime dhe foreks per QKKS,Fat.fisk.nr.68,dt.20.10.2023,f.hyrje nr.15,dt.20.10.2023,Pcv marr.dorez.mallit dt.20.10.2023,U.P.Nr.31,dt.18.10.'23
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) ALGERT KOLA Lushnje 11,880 2023-09-14 2023-09-15 5510290512023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik shpenz. tabele orientuese per zyrat e sherbimit te institucionit, fat.fisk.nr.54 dt.23.08.2023, FH nr.5 dt.23.08.2023, PV marrje dorezim dt.23.08.2023, urdher dt.18.08.2023
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 22,800 2023-08-23 2023-08-25 51121290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik. Blerje banera per biblioteken Te rinjte per te rinjte, fat.fisk.nr.51 dt.24.07.2023, FH nr.27 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, ur.prok.nr.39 dt.17.07.2023
    Gjykata e rrethit Fier (0909) ALGERT KOLA Fier 35,160 2023-07-31 2023-08-01 16310290172023 Shpenzime per mirembajtjen e objekteve ndertimore 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier pages Mirembajtje godine, fatura nr.;40/2023 dt.05.07.2023
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 10,032 2023-07-20 2023-07-24 16821290112023 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi i Sport.Lu,Sa lik.Urdh.Prok.nr.16,dt.6.6.2023 Printime per shfaqjen: Te gjithe me huqe,Fat.nr.39,dt.9.6.2023,f.h.nr.13,dt.9.6.2023 ,Pcv marr.dorez.sherbim.dt.9.6.2023,Pcv per shpall.fit. dt.9.6.2023