Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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

  • 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)
    All All All 2,870,532,947,012.00 1,480,520 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 Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 17,000 2024-06-14 2024-06-20 55021280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,Shperblim per nxenesit Finaliste ne kampionatin Gjimnazi  Ibrahim Muça.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 82,875 2024-06-19 2024-06-20 55121280012024 Shpenzime per aktivitete sociale per personelin BASHKIA LIBRAZHD,PAGESE E AMATOREVE ,URDHER TITULLARI NR.413,DATE 12.04.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 24,000 2024-06-19 2024-06-20 29821530012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA PRRENJAS ,ND.EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE  V.K.B NR.60,DATE 28.05.2024 .KONFIRMIM NR613/1 DATE 10.06.2024
    Bashkia Librazhd (0821) BANKA E TIRANES Librazhd 1,000 2024-06-14 2024-06-20 54921280012024 Udhetim i brendshem BASHKIA LIBRAZHD,Udhetime e dieta per punonjesit e Bashkise .
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 184,450 2024-06-14 2024-06-20 29421530012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA PRRENJAS,QIRA AMBJENTESH BASHKIA PER PERIUDHEN MUAJI MAJ 2024.
    Zyra Arsimore Librazhd (0821) Adel CO Librazhd 48,859 2024-06-14 2024-06-20 17410111012024 Sherbime te printimit dhe publikimit ARSIMI LIBRAZHD,LIK.FAT.NR.151/2024 DATE 20.05.2024 Blerje Dosje Arkivi.
    Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 152,277 2024-06-14 2024-06-20 29521530012024 Paga neto për punonjesit e miratuar në organikë BASHKIA PRRENJAS,PAGESE PER RASTIN E DALJES NE PENSION PER ISH PUNONJESIT Z. REXHEP BEQO,Z.NAZMI ALLA,SHEFKI TOCKA. SIPAS URDHERAVE TE TITULLARIT NR.220,221,222 DATE 03.05.2024
    Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 209,001 2024-06-19 2024-06-20 29721530012024 Ndihme ekonomike BASHKIA PRRENJAS,LIKUJDIM 6% NDIHME EKONOMIKE V.K.B NR.60 DT.28.05.2024,KONFIRMIMIM 613/1 DT.10.06.2024 MUAJI PRILL
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,059 2024-06-19 2024-06-20 52621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 108196, fat.nr.465755024 dt.28.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,502 2024-06-19 2024-06-20 53021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 110909, fat.nr.6909755 dt.28.5.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 224,069 2024-06-19 2024-06-20 15821290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Maj 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,716 2024-06-19 2024-06-20 52821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 104816, fat.nr.7830159 dt.7.6.2024
    Spitali Lushnje (0922) EGIAN MED Lushnje 298,320 2024-06-19 2024-06-20 26810130222024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013022 Spitali Lushnje Sa lik sherbim dezinfektimi DDD, fat.fisk.nr.92 dt.24.05.2024, situacion sherbimi sipas reparteve dt.24.05.2024,PV permbledhes nr.718/1 dt.24.05.2024,Kontr.nr.389/8 dt.11.04.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,848 2024-06-19 2024-06-20 16021290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te konviktit te Shkolles Mekanike Lu sipas fat.nr.46575641, dt.31.5.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,581 2024-06-19 2024-06-20 53321290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per shtetasen Vita Llupo per demtimin e baneses nga zjarri sipas VKB nr.32,dt.29.03.2024,Vertetim nr.8,dt.16.04.2024,PCV dt.04.01.2024, listepageses bashkelidhur
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 357,935 2024-06-19 2024-06-20 22710111052024 Shpenzime te tjera transporti 1011105 ZVAP Lushnje per sa lik transport i nxenesve Shkolla Golem, VKM nr.682 dt.29.07.2015 i ndryshuar,kontr.nr.828 dt.05.05.2023, sipas listepageses Maj 2024
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 3,360 2024-06-19 2024-06-20 53221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Blerje liber udhetimi sipas fat.nr.148,dt.4.6.2024,f.hyr.nr.25,dt.4.6.2024, Akt terheqje e librit nr.172,dt.4.6.2024,Urdh.Lik.det.dt.18.6.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,560 2024-06-19 2024-06-20 52721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 111393, fat.nr.6714351 dt.27.5.2024
    Qendra e Arsimit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,466 2024-06-19 2024-06-20 15921290122024 Elektricitet 2129012 Qendra e Arsimit Lu, Sa lik.Shpz. energjie elektrike te arsimit baze te qytetit sipas permbledheses se fat.Maj 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-19 2024-06-20 52521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 112005, fat.nr.7414818 dt.3.6.2024