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)
    Bordi i Kullimit Lushnje (0922) All All 87,705,189.00 213 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
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 644,871 2014-12-02 2014-12-03 21010050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbimi i ruajtjes me roje private fat.nr.176 dt.30.11.2014,kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 650,000 2014-12-02 2014-12-03 21310050812014 Elektricitet 1005081 Bordi Kullimit Lu energji nentor 2014,fat.111202,157182,155097,155098,156353,155099,154965,155096,89012
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,328,000 2014-12-02 2014-12-03 21410050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu Sa xhirojme blerje karburant fat.148 seria 17554539 dt.01.12.2014, kontr.dt.02.12.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 883,721 2014-12-02 2014-12-03 21210050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik.situacion vazhdimi i deges lushnje nga sifoni i karbunares deri prog 1700 te V4 dat.nr.23 seria 16166528 dt.23.10.2014 kontr.nr.10/12 dt.03.06.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 14,000 2014-12-03 2014-12-03 21510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. blerje materiale,fat.nr.1 dt.27.11.2014 seria 7378201,procesverbal emergjence dt.27.11.2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 35,365 2014-12-01 2014-12-01 20810050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle tetor 2014,kodi fiskal 3710403
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,774,507 2014-12-01 2014-12-01 207910050812014 Shtese page per funksionin 1005081 Bordi Kullimit Lu paga nentor 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 694 2014-12-01 2014-12-01 20910050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. tetor 2014
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 31,500 2014-11-20 2014-11-21 208910050812014 Shpenzime per situata te veshtira dhe per fatekeqesi 1005081 Bordi Kullimit Lu lik. shperblim punonjesi shkresa nr.7576/4 dt.17.11.2014 simbas listes
    Bordi i Kullimit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,500 2014-11-20 2014-11-21 20710050812014 Kompensime speciale te tjera 1005081 Bordi Kullimit Lu tatim burim shperblim per pension shkresa nr.7576/4 dt.17.11.2014
    Bordi i Kullimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 367,144 2014-11-18 2014-11-19 20610050812014 Elektricitet 1005081 Bordi Kullimit Lu energji tetor 2014,fat.111202,157182,155097,155098,156353,155099,154965,155096,890120
    Bordi i Kullimit Lushnje (0922) DESARET COMPANY Lushnje 3,393,438 2014-11-18 2014-11-19 20510050812014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005081 Bordi Kullimit Lu Sa xhirojme lik. rehabilitimi E/pompes Kkv-1400 te hidrovorit te Karavastase ne Lushnje fat.nr.17 dt.14.11.2014 seria 02971486,kontr.dt.25.08.2014
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 8,400 2014-11-17 2014-11-19 20310050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh,pastrimi i sifonit nen emisarin nen K4,fat.nr.29 dt.12.11.2014,seria 84680481,u.prok.nr.38 dt.16.07.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 921,360 2014-11-14 2014-11-18 20410050812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005081 Bordi Kullimit Lu Sa xhirojme blerje materiale mekanike dhe sherbime ne E/pompat hidrovore fat.nr.32 dt.12.11.2014 seria 16166538,kontr.dt.07.07.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 397,200 2014-11-14 2014-11-18 20110050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme pastrimi i sifonit nen emisarin e myzeqese nene K4 fat.nr.49 dt.20.10.2014,kontr.dt.24.07.2014
    Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 25,885 2014-11-14 2014-11-17 20210050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu telefon nr.718619306 tetor 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-11-14 2014-11-17 20010050812014 Elektricitet 1005081 Bordi Kullimit Lu uji nr.350002 tetor 2014,kont.nr.5132
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,158 2014-11-13 2014-11-13 19710050812014 Posta dhe sherbimi korrier 1005081 Bordi Kullimit Lu posta tetor 2014 fat.nr.486 dt.31.10.2014 seria 16484502
    Bordi i Kullimit Lushnje (0922) ARANIT PREÇI Lushnje 48,000 2014-11-10 2014-11-11 19610050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme blerje materiale te ndryshme fat.06 seria 12947306 dt.06.11.2014, u.prok.nr.44 dt.03.11.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 613,440 2014-11-04 2014-11-05 19210050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme blerje pjese kembimi per makinerine e rende fat.03 seria 18042953 dt.23.10.2014, kontr.dt.01.10.2014