Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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
    Prokuroria e rrethit Lushnje (0922) "E N I" Lushnje 117,060 2018-05-24 2018-05-28 9410280192018 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria Rrethit Gjyqesor Lushnje, Sa xhirojme per lik. Riparime dhe lyerje me boje i ambjenteve te institucionit sipas u.prok.nr.09 dt.02.05.2018 , fature nr.95, dt.11.05.2018, preventiv dt.07.05.2018, situac dt.11.05.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 7,794,237 2018-04-23 2018-04-30 25821290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 obj. Sistemim asfaltim i rruges Seman Pirraj,fat.nr.29552111 dt.28.03.2018,ur.prok.nr.164 dt.24.08.2017,kontr.nr.8285 dt.16.10.2017
    Spitali Lushnje (0922) "E N I" Lushnje 186,553 2018-04-23 2018-04-25 18210130222018 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike, pajisje zyra sipas Kont.shtese nr.17/1, dt.04.01.2018, fat. nr.29552110, dt.28.03.2018 , situcion nr.2, dt.28.03.2018
    Spitali Lushnje (0922) "E N I" Lushnje 320,382 2018-02-09 2018-03-16 8210130222018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Miremb.objekt. ndertim. impjanistike, pajisje zyra sipas Kont.shtese nr.17/1, dt.04.01.2018, fat. nr.29552105, dt.05.02.2018 , situcion nr.1, dt.31.01.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 3,319,737 2018-02-22 2018-03-01 107121290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 i objktit Sistemim asfaltim i rruges Seman Pirraj,fat.nr.29552043 dt.30.10.2017,ur.prok.nr.164 dt.24.08.2017,kontr.nr.8285 dt.16.10.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 3,283,200 2018-02-08 2018-02-19 8021290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Vasil Prifti,fat.nr.72140362 dt.30.12.2011,ur.prok.nr.1029 dt.24.03.2011,kontr.nr.1305 dt.05.05.2011
    Bashkia Lushnje (0922) "E N I" Lushnje 1,897,895 2018-02-08 2018-02-19 7921290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Vasil Prifti,fat.nr.72140359 dt.30.11.2011,ur.prok.nr.1029 dt.24.03.2011,kontr.nr.1305 dt.05.05.2011
    Spitali Lushnje (0922) "E N I" Lushnje 22,200 2018-01-23 2018-01-26 2410130222018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 SPITALI Lushnje, Sa xhirojme per likujd.Mirembajtje e objk. impjanistikes dhe pajisjeve te zyrave sipas Kont. nr.492/7, dt.15.05.2017, fat. nr.29552102, dt.31.12.2017, situac.punimesh nr.8, dt.31.12.2017
    Spitali Lushnje (0922) "E N I" Lushnje 356,441 2017-12-22 2017-12-29 68310130222017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552050, dt.21.12.2017,situacioni nr.7, dt.20.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) "E N I" Lushnje 567,600 2017-12-26 2017-12-29 13910130122017 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P LU.Per sa lik. Shpz. per lyerje te ambjenteve te institucionit sipas urdh.prok. nr.26, dt.22.12.2017, Pcv nr.6, dt.22.12.2017,fat nr. 83, seri 29552101, dt.26.12.2017, situac.dt.26.12.2017
    Zyra Arsimore Lushnjë (0922) "E N I" Lushnje 119,218 2017-12-22 2017-12-28 29710111052017 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore LU, Sa xhirojme lik.Mirembajtje e Zyrave te ZA sipas u.prok.nr.17 dt.15.12.2017.fat.nr.81,seri 29552047, dt.20.12.2017,Situac dt.20.12.2017
    Prokuroria e rrethit Lushnje (0922) "E N I" Lushnje 29,640 2017-12-21 2017-12-27 23710280192017 Shpenzime per mirembajtjen e objekteve ndertimore 1028019 Prokuroria e Rrethit Gjyqesor Lushnje , sa xhirojme ne llogari per likujdim Riparim e mirembajtje te ambjenteve te brendeshme sipas Urdh.Prok. Nr.22, dt.20.12.2017, fat.nr.82, dt.21.12.2017, pcv i bl. te vogla dt.20.12.2017
    Spitali Lushnje (0922) "E N I" Lushnje 48,000 2017-12-12 2017-12-22 64410130222017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. Bombula gazi 10 litershe sipas Urdh.Prok. nr.64, dt.09.11.2017,shkresa e MSHMS nr.1970/3, dt.03.11.2017, fat.nr seri 29552044, dt.14.11.2017,fh nr.104, dt.14.11.2017, garanci dt.14.11.17
    Spitali Lushnje (0922) "E N I" Lushnje 230,149 2017-12-12 2017-12-22 65010130222017 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552046, dt.05.12.2017,situacioni nr.6, dt.04.12.2017
    Spitali Lushnje (0922) "E N I" Lushnje 206,996 2017-11-24 2017-11-30 61910130222017 Shpenzime per mirembajtjen e objekteve ndertimore 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552045, dt.16.11.2017,situacioni nr.5, dt.03.11.2017
    Zyra e Punes Fier (0909) "E N I" Fier 205,200 2017-11-22 2017-11-23 90110250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim Tetor
    Zyra e Punes Fier (0909) "E N I" Fier 22,800 2017-11-20 2017-11-21 88910250092017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim Tetor
    Bashkia Lushnje (0922) "E N I" Lushnje 2,850,000 2017-10-17 2017-10-26 72921290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.sistemim asfaltim i rruges Delisufaj, pjes.fat.nr.29552039 dt.11.09.2017,ur.prok.nr.94 dt.08.05.2017,kontr.nr.8522 dt.23.06.2017
    Zyra e Punes Fier (0909) "E N I" Fier 285,000 2017-10-18 2017-10-20 78310250432017 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 Subvencion nxitje punesim Shtator
    Spitali Lushnje (0922) "E N I" Lushnje 542,994 2017-10-06 2017-10-13 54710130222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje Sa xhirojme per likujd. Miremb. objekt ndertese dhe impjantistike sipas kontrates Nr.492/7, dt.15.05.2017, fat.nr seri 29552040, dt.03.10.2017,situacioni nr.4, dt.02.10.2017