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)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 66,664,349.00 214 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ADIDAS - ONE Lushnje 96,000 2014-11-20 2014-11-21 2481290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd.Pasurise publike MATRIALE NDERTIMI FAT.87483643 dt.08.11.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 999,950 2014-11-18 2014-11-19 24321290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 22 fatura te muajitshtator,dhe 45 fat. muaji tetor,2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 800,000 2014-11-13 2014-11-18 24421290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886467,13886468 dt.06.07.2014,fat.13886470 dt.03.08.2014,fat.13886469 dt.05.08.2014,fat.13886472 dt.30.09.2014 dhe lik.pjesor fat.13886471 dt.30.09.2014,kontr.nr.55 dt.15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 216,216 2014-11-13 2014-11-18 24521290102014 Karburant dhe vaj 2129010 Nd. Pasurise Publike blerje gazoili fat.17554512 dt.07.10.2014,kontr.nr.52 dt.14.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 180 2014-11-13 2014-11-14 24721290102014 Posta dhe sherbimi korrier 2129010 ND.PASURISE PUBLIKE shpenzime postare fat.nr.448 seria 11522962 dt.30.09.2014,fat.nr.504 seria 16484520 dt.31.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TI SPOSI Lushnje 100,000 2014-11-06 2014-11-07 24221290102014 Shpenzime per te tjera materiale dhe sherbime operative 2129010 ND.Pasuris Publike lushnje blerje matriale dekori fat 678081 dt.24.10.2014 urdh.prok.nr.35 dt.10.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 69,022 2014-11-03 2014-11-04 23521290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga tetor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 81,633 2014-11-03 2014-11-04 23621290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga tetor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 360,000 2014-11-03 2014-11-04 23221290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje matriale ndertimi fat 1789910 dt.27.10.2014 urdh.prok.nr.197 dt.19.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,667,002 2014-11-03 2014-11-04 23321290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga tetor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VASAA Lushnje 403,200 2014-11-03 2014-11-03 2311290102014 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasurise publike MATRIALE ELEKTRIKE koka ndricimi fat 08630263 dt. 06.05.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 216,865 2014-11-03 2014-11-03 23421290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga tetor 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 534,269 2014-10-23 2014-10-28 22721290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886467 dt.06.07.2014.kont.55 dt.15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 300,770 2014-10-27 2014-10-28 23021290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 Nd. Pasurise Publike blerje mat.ndertimi f.2133871 dt.03.10.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MARKU/L Lushnje 411,291 2014-10-23 2014-10-28 22921290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.41234835 dt.31.03.2013,fat.41234838 dt.1-15.02.2013,fat41234839 dt.1-15.02.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 607,808 2014-10-23 2014-10-24 22521290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 28 fatura te muajit gusht-shtator 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 165,731 2014-10-23 2014-10-24 22621290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.1388459 dt.01.03.2014 kont.1185 dt.31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 217,224 2014-10-23 2014-10-24 22821290102014 Karburant dhe vaj 2129010 ND.PASURISE PUBLIKE blerje gazoili fat.14231646 dt.01.09.2014 kont.52 dt.14.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 6 2014-10-13 2014-10-14 21921290102014. Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 71,189 2014-10-13 2014-10-14 21921290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 Nd. Pasurise Publike blerje ushqimesh fat.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014