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 ENI/L All 14,927,325.00 41 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
    Komuna Remas (0922) ENI/L Lushnje 183,600 2014-09-03 2014-09-04 15226100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.nr.176 seria 10889888 dt.01.09.2014, u.prok.nr.20 dt.08.08.2014
    Spitali Lushnje (0922) ENI/L Lushnje 81,408 2014-09-03 2014-09-04 36110130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES GUSHT 2014,KONTRATE NR.135 DATE 15.04.2014
    Zyra Arsimore Lushnjë (0922) ENI/L Lushnje 93,000 2014-09-02 2014-09-02 20410111052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Mirembajtje e rregullim te magazines se Z.A Sipas fat Nr.74, dt:29.08.2014
    Prokuroria e rrethit Lushnje (0922) ENI/L Lushnje 191,160 2014-08-27 2014-08-28 16010280192014 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gj. LU. Sa xhirojme ne llogari per likujd Riparim taraces se nderteses se Prokurorise sipas fat. tatim. seri:10889884 dt: 26.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ENI/L Lushnje 72,324 2014-08-15 2014-08-21 9910051142014 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 QTTB sherbim mirembajtje fat.nr.168 dt.13.08.2014, u.prok.nr.32 dt.25.07.2014
    Spitali Lushnje (0922) ENI/L Lushnje 974,135 2014-08-13 2014-08-14 32910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES GUSHT 2014,KONTRATE NR.135 DATE 15.04.2014
    Bashkia Kavaja (3513) ENI/L Kavaje 475,000 2014-07-24 2014-07-25 40121180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DHIMITER PJESHKAZI FAT 143 DT 06.08.2013 KONTRATE 711/2 DT 10.07.2013
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 12,024 2014-07-18 2014-07-21 8610250222014. Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu likujdi sig.shoq. dhe shend. per subjektin ENI/L shpk qershor 2014
    Spitali Lushnje (0922) ENI/L Lushnje 479,462 2014-07-10 2014-07-14 24010130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES QERSHOR 2014,KONTRATE NR.135 DATE 15.04.2014
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 69,540 2014-07-07 2014-07-08 3210050222014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.MMB OBJEKTI SIPAS KONTR.SHTESE DATE19.06.06.2014 DHE DOKUMENTAC.PERKATES
    Spitali Lushnje (0922) ENI/L Lushnje 414,845 2014-06-24 2014-06-25 19210130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES MAJ 2014,KONTRATE NR.135 DATE 15.04.2014
    Komuna Levan (0909) ENI/L Fier 500,000 2014-06-20 2014-06-23 19124140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 347,970 2014-06-19 2014-06-23 2410050222014 Shpenzime per mirembajtjen e objekteve ndertimore DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.MMB OBJEKTI SIPAS KONTR. DATE 06.06.2014 DHE DOKUMENTAC.PERKATES
    Komuna Levan (0909) ENI/L Fier 500,000 2014-06-05 2014-06-06 18424140012014 Shpenz. per rritjen e AQT - ndertesa administrative K Levan Fier 2414001 te prapambetura likujdim fature
    Spitali Lushnje (0922) ENI/L Lushnje 252,612 2014-05-27 2014-05-28 16210130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES PRILL 2014,KONTRATE NR.135 DATE 15.04.2014
    Komuna Remas (0922) ENI/L Lushnje 108,000 2014-05-21 2014-05-26 8126100012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shp.mirembajtje objekti fat.10889872 dt.16.05.2014,urdh.prok. nr.8 dt.23.04.2014
    Spitali Lushnje (0922) ENI/L Lushnje 147,040 2014-03-25 2014-03-26 8910130222014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES SHKURT 2014,KONTRATE SHTESE NR.25 DATE 09.01.2014
    Bashkia Lushnje (0922) ENI/L Lushnje 950,000 2014-02-26 2014-02-27 10121290012014 Unspecified BASHKIA LUSHNJE 2129001 SA XH.PER LIK.RIK.TROT.NE SHET.E PALMAVE SIPAS KONTR.NR.3122 DT.13.07.2012
    Bashkia Lushnje (0922) ENI/L Lushnje 950,000 2014-02-26 2014-02-26 9921290012014 Unspecified BASHKIA LUSHNJE 2129001 SA XH.PER LIK.KUZ LGJ."18 TETORI" SIPAS KONTR.NR.2371 DT.24.05.2012
    Spitali Lushnje (0922) ENI/L Lushnje 388,918 2014-02-25 2014-02-26 5510130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.SHPENZIME MMB.OBJEKTE NDERTIMORE E PAJISJE SIPAS FATURES JANAR 2014,KONTRATE NR.25 DATE 09.01.2014