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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  • 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)
    Burgu Lushnje (0922) All All 82,940,688.00 128 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
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 5,625,370 2014-11-26 2014-11-27 12510140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Tetor 2014 Fat Nr. 617935136, kontrata D 93840,Periudha e faturimit shkurt 2013 - Tetor 2014
    Burgu Lushnje (0922) C O L O M B O Lushnje 115,800 2014-11-26 2014-11-27 12710140032014 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 18334080/81 Nr.1355,1356, dt:04.11.2014
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,916 2014-11-26 2014-11-27 12810140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per shpenzime Postare sipas fat Nr:490, dt:31.10.2014
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 311,229 2014-11-26 2014-11-27 12610140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit Fat Nr.120,Seri 4915380, dt:30.09.2014, dhe fat nr:120, Seri 4930600, dt:30.10.2014, kontrata Nr.13131
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 135,765 2014-11-12 2014-11-13 10210140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Qershor 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 139,116 2014-11-12 2014-11-12 9510140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Maj 2014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 154,254 2014-11-12 2014-11-12 10110140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Maj 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 144,792 2014-11-12 2014-11-12 9610140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Qershor 2014, Mungese buxheti
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 138,122 2014-11-12 2014-11-12 10410140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Gusht 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 229,852 2014-11-12 2014-11-12 9810140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Gusht 2014, Kamatvonesa per fat. e muajit prill - qershor 2014,Likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 165,170 2014-11-12 2014-11-12 10010140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Prill 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 139,908 2014-11-12 2014-11-12 9410140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin prill 2014, Mungese buxheti
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 135,070 2014-11-12 2014-11-12 10310140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Korrik 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 139,512 2014-11-12 2014-11-12 9710140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Korrik 2014, Mungese Fondi
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 186,422 2014-11-12 2014-11-12 9910140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Mars 2014, kontrata D 93840,likujd. me vonese per mungese fondi
    Burgu Lushnje (0922) START CO Lushnje 110,400 2014-11-04 2014-11-05 117.10140032014 Shpenzime per mirembajtjen e paisjeve te zyrave 1014003 I.E.V.P. Lushnje Sa xhirojme per Blerje mat.ndricimi dhe miremb. Ndertese sipas fat Nr.218, dt:21.10.2014 Urdh.Prok.Nr.32,dt:02.10.2014
    Burgu Lushnje (0922) ADELINA XHUMARI Lushnje 24,750 2014-11-05 2014-11-05 11810140032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014003 I.E.V.P. Lushnje Sa xhirojme per fat Nr.15, dt:28.10.2014 Blerje Vegla Pune,Urdh.Prok.Nr.33,dt:14.10.2014
    Burgu Lushnje (0922) ALB - SIGURACION Lushnje 24,480 2014-11-04 2014-11-05 11910140032014 Shpenzimet e siguracionit te mjeteve te transportit 1014003 I.E.V.P. Lushnje Sa xhirojme per Siguracion Furgoni Pezho-Boxer TR 1942 G sipas fat Nr.110, dt:22.10.2014 Urdh.Prok.Nr.36,dt:14.10.2014
    Burgu Lushnje (0922) ARJAN PRIFTI Lushnje 8,300 2014-11-04 2014-11-05 11610140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P. Lushnje Sa xhirojme per Blerje mat.miremb. Ndertese sipas fat Nr.1, dt:22.10.2014 Urdh.Prok.Nr.34,dt:14.10.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,631,411 2014-11-03 2014-11-04 12110140032014 Shtesa page te tjera 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Tetor 2014