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)
    N/Prefektura Lushnje (0922) All All 12,041,368.00 90 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
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,994 2014-11-10 2014-11-10 8810160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd. sherbim postar fat.nr.482 dt.31.10.2014
    N/Prefektura Lushnje (0922) ENFORCEMENT GROUP Lushnje 192,590 2014-11-10 2014-11-10 8710160652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016065 N/Prefektura lik.kestin e fundit dhe shp.gjyqesore per Lazer Dakaj sipas vendimit nr.93 dt.04.02.2014 te Gjyk.Ad. Vlore dhe vendimit nr.1730 dt.13.05.2014 te Gjyk. se Apelit Tirane,urdh.ekzekutimi nr.646 dt.24.10.2014
    N/Prefektura Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-11-05 2014-11-05 8510160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura per sa likujdojme takse e kontrollit teknik Mitsubishi me targ Lu 1340 C per vitin 2014-2015
    N/Prefektura Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 15,593 2014-11-05 2014-11-05 8610160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura per sa likujdojme takse regjistrimi,qarkullimi i mjetit tip mitsubishi targa LU 13-40 C per vitin 2014-2015
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 773,679 2014-11-03 2014-11-03 8410160652014 Shtese page per vjetersi ne pune 1016065 N/Prefektura Lu paga tetor 2014 sipas listepageses
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12 2014-10-28 2014-10-28 8310160652014 Sherbimet bankare 1016065 N/Prefektura Lu Sa xhirojme ne llogari per likujd. Komision swift per 3 transaksion te kthyer per pagen e 1 punonjesi,2 kthime per mbyllje llogarie, sipas udhezimit te MF nr:29 dt.24.12.2013
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,319 2014-10-22 2014-10-23 8010160652014. Sherbime telefonike 1016065 N/Prefektura shpenzime tel. shtator 2014 fat.718466889
    N/Prefektura Lushnje (0922) ERIDION Lushnje 83,855 2014-10-23 2014-10-23 7610160652014 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/Prefektura per sa likujdojme shpenzime riparime dhe lyerje zyrash fat.nr.69 dt.08.10.2014,u.prok.nr.17 dt.01.10.2014
    N/Prefektura Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 10,935 2014-10-16 2014-10-17 8110160652014 Elektricitet 1016065 N/Prefektura energji elektrike shtator 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,319 2014-10-14 2014-10-15 8010160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. shtator 2014 fat.718466889
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,200 2014-10-10 2014-10-13 7910160652014 Uje 1016065 N/Prefektura konsum uji shtator 2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,786 2014-10-08 2014-10-09 7510160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd. sherbim postar fat.nr.426 dt.30.09.2014
    N/Prefektura Lushnje (0922) ELVIRA DAVIDHI Lushnje 44,300 2014-10-08 2014-10-09 7410160652014 Kancelari 1016065 N/Prefektura per sa likujdojme blerje kancelari fat.nr.1 dt.30.09.2014,u.prok.nr.14 dt.22.09.2014
    N/Prefektura Lushnje (0922) SOFT & SOLUTION Lushnje 293,400 2014-10-07 2014-10-08 7310160652014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016065 N/Prefektura per sa likujdojme blerje pajisje zyrash fat.nr.83 dt.01.10.2014,u.prok.nr.16 dt.26.09.2014
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 45,500 2014-10-06 2014-10-07 7210160652014 Karburant dhe vaj 1016065 N/Prefektura per sa likujdojme blerje gazoili fat.nr.252 dt.02.09.2014,u.prok.nr.10 dt.20.08.2014
    N/Prefektura Lushnje (0922) ENFORCEMENT GROUP Lushnje 306,936 2014-10-06 2014-10-06 7110160652014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016065 N/Prefektura per sa likujdojme dy kestet e para per Lazer Dakaj sipas vendimit nr.93 dt.04.02.2014 te Gjyk.Ad. Vlore dhe vendimit nr.1730 dt.13.05.2014 te Gjyk. se Apelit Tirane
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 773,605 2014-10-02 2014-10-03 7010160652014 Shtese page per funksionin 1016065 N/Prefektura Lu paga shtator 2014 sipas listepageses
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 12,500 2014-09-26 2014-09-29 6910160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura Lu blerje materiale pastrimi dhe dizinfektimi ft.nr.7 dhe 8 dt.22.09.2014, u.prok.nr.13 dt.17.09.2014
    N/Prefektura Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 24,711 2014-09-23 2014-09-24 6810160652014 Elektricitet 1016065 N/Prefektura energji elektrike gusht 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,364 2014-09-23 2014-09-24 6710160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. gusht 2014.