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)
    All DEGA E TATIMEVE LUSHNJE All 11,183,667.00 236 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
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 116,623 2014-12-10 2014-12-12 17910250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore 16.7% per subjektin SENKA me VKM 48 nentor 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,690 2014-12-10 2014-12-12 17710250222014. Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore per subjektin FLEXO ALB me VKM 48 nentor 2014
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 59,638 2014-12-12 2014-12-12 26410111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim Tatim ne burim 10% per shperblim dalje ne pension sipas listepageses se muajit Gusht, Tetor 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 30,690 2014-12-10 2014-12-12 17510250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shend. per subjektin Alpan shpk me VKM 48 nentor 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 29,016 2014-12-10 2014-12-12 18610250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore per subjektin ENI/L me VKM 48 dhjetor 2014
    Komuna Remas (0922) DEGA E TATIMEVE LUSHNJE Lushnje 39,385 2014-12-10 2014-12-12 22226100012014 Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas tatim burimi nentor 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,389 2014-12-10 2014-12-12 18910250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore 16.7% per subjektin AUTO-ALMET me VKM 48 dhjetor 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 42,966 2014-12-10 2014-12-12 17810250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore 16.7% per subjektin AUTO-ALMET me VKM 48 nentor 2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-12-10 2014-12-12 19826080012014 Shpenzime per qiramarrje ambjentesh 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Tatimit ne burim sipas listepageses se muajit Nentor 2014
    Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 78,470 2014-12-12 2014-12-12 22526130012014 Sherbime te pastrimit dhe gjelberimit KOMUNA TERBUF 2613001 SA XHIROJME LIK.TATIM BURIM NENTOR 2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,500 2014-12-12 2014-12-12 67121290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje lik tatim burimi per shperblimet e keshilltareve dhe shperblime
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 49,104 2014-12-10 2014-12-12 17610250222014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore per subjektin ENI/L me VKM 48 nentor 2014
    Drejtoria e Bujqesise Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,189 2014-12-10 2014-12-12 8210050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.TATIM BURIM PER PAGESAT E VETERINEREVE PRAKTIKE
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 201,427 2014-12-04 2014-12-04 13726000012014 Sherbime te sigurimit dhe ruajtjes 2600001 K.Ballagat tatim ne burim muaji janar,shkurt,mars,prill,maj,qershor,korrik,gusht 2012
    Komuna Ballagat (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,906 2014-12-04 2014-12-04 13626000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2000001 K.Ballagat tatim burimi nentor 2014
    Komuna Kolonje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 44,680 2014-11-25 2014-11-27 18826080012014 Shpenzime per qiramarrje ambjentesh 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te Tatimit ne burim sipas listepageses se muajit Tetor 2014
    Gjykata e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 1,800 2014-11-25 2014-11-27 18610290292014 Shpenzime gjyqesore 1029029 Gjykata Lushnje tatim burimi per eksperte
    Prokuroria e rrethit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,600 2014-11-25 2014-11-27 21910280192014 Shpenzime per honorare 1028019 Prokuroria e RR.GJ.LU. Sa xhirojme ne llogari per likujdim te Tatimit ne Burim mbajtur eksperteve sipas listepageses
    Drejtoria e Bujqesise Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 23,200 2014-11-19 2014-11-21 7110050222014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.TATIM BURIM PER PAGESAT E VETERINEREVE PRAKTIKE
    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