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 ZYBER SHEHU All 7,303,776.00 80 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 Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 33,000 2014-10-20 2014-10-21 22910111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.310/5, Dt:10.02.2014 per muajin Korrik-Shtator 2014 ndalese page nga Dhurata Leka
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 30,000 2014-10-01 2014-10-02 16326040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I PESTE
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46321290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46421290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-09-03 2014-09-04 14726040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I KATERT
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-08-15 2014-08-18 41621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-08-15 2014-08-18 41921290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-08-15 2014-08-18 41721290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-08-15 2014-08-18 41821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-08-12 2014-08-12 13226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I TRETE
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-07-11 2014-07-14 36121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-07-11 2014-07-14 36021290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-07-11 2014-07-14 36221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-07-11 2014-07-14 35921290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Komuna Dushk (0922) ZYBER SHEHU Lushnje 101,924 2014-07-14 2014-07-14 12926140012014 Shpenzime gjyqesore KOM.DUSHK 2614001 SA XHIROJME PER LIK.RAIMONDA MOLLA SIPAS VEND.GJYKATE NR.40 DATE 18.02.2013
    Komuna Karbunare (0922) ZYBER SHEHU Lushnje 10,000 2014-07-07 2014-07-07 11226040012014 Shpenzime gjyqesore KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.ILMI KASHARI SIPAS V.GJYKATE NR.625 DT.13.06.2007,KESTI I DYTE
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 1,623,510 2014-06-20 2014-06-25 15010111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.989, Dt:07.12.2009 te Thanas Gjermeni
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 389,655 2014-06-20 2014-06-23 15410111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.608, Dt:04.07.2011 te Ndone Basha