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
  • 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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS SHAKAJ All 9,390,176.00 79 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
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 193,380 2017-06-14 2017-06-21 34910130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963154, dt.13.06.2017, fh. nr.56, dt.13.06.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 6,000 2017-06-14 2017-06-16 33710130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963095, dt.05.06.2017, fh. nr.51, dt.05.06.2017
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) DENIS SHAKAJ Tirane 899,906 2017-06-06 2017-06-07 31510160792017 Shpenzime per mirembajtjen e paisjeve te zyrave 1016079 D Pergjithshme Polic. Tirane pagese miremb paisjesh u p rok 27 dt 12.5.17, ft 745 dt 25.5.17 sr 449630824, fh 25.5.17
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 22,929 2017-05-23 2017-05-25 27310130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963054, dt.09.05.2017, fh. nr.42, dt.09.05.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 2,436 2017-05-23 2017-05-25 27410130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963076, dt.22.05.2017, fh. nr.45, dt.22.05.2017
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 118,800 2017-05-16 2017-05-18 4810130122017 Blerje dokumentacioni 1013012 D.SH.P LU.Per sa lik. Blerje shtypshkrime sipas PO nr.7, dt.03.04.2017 fat seri 44963061, 44963062,44963064,dt.15.05.2017, fh. dt.15.05.2017, pcv dt.15.05.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) DENIS SHAKAJ Lushnje 66,800 2017-04-12 2017-04-13 4421290112017 Te tjera materiale dhe sherbime speciale 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik blerje flete palosje per panairin Turizmi, fat.nr.44963020 dt.06.04.2017,ur.prok.nr.17 dt.05.04.2017,PV dt.06.04.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 62,880 2017-03-03 2017-03-08 11910130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje shtypshkrime sipas PO nr.5, dt.20.01.2017, Formular nr.5, fat.nr seri 44964558, dt.06.02.2017, fh Nr.15, dt.06.02.2017
    Shk.Profesion. Mekanike Lushnje (0922) DENIS SHAKAJ Lushnje 79,600 2017-03-06 2017-03-08 1410251332017 Shpenzime per pritje e percjellje 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenz. promovimi (shtypshkrime), sipas PO nr.2, dt.23.02.2017, fat seri 44964584, dt.01.03.2017, fh nr.2, dt.01.03.2017
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DENIS SHAKAJ Tirane 119,640 2016-12-30 2017-01-06 27110140962016 Libra dhe publikime profesionale 602-A.K.K.P blerje dokumentacion up 26 date 27.12.2016 pv date 27.12.2016 ftnr 581 date 27.12.2016 fh nr 20 date 27.12.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) DENIS SHAKAJ Tirane 119,160 2016-12-30 2017-01-06 27010140962016 Pajisje, materiale dhe sherbime ushtarake 602-A.K.K.P blerje dokumentacioni up nr 25 date 13.12.2016 pv date 27.12.2016 fat nr 582 date 27.12.2016 fh nr 19 date 27.12.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 24,868 2016-12-30 2016-12-30 66710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260771,dt.27.12.2016,f.h nr.146 dt.27.12.2016
    Burgu Lushnje (0922) DENIS SHAKAJ Lushnje 6,000 2016-12-29 2016-12-29 17610140032016 Kancelari 1014003 I.E.V.P LU. per sa lik. blerje kancelari kartolina sipas fat. nr.37260770 dt.28.12.2016 urdh. prok. nr.43 dt.27.12.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 50,496 2016-12-23 2016-12-28 64010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260762,dt.22.12.2016,f.h nr.139 dt.22.12.2016
    Dega e Thesarit Lushnje (0922) DENIS SHAKAJ Lushnje 31,800 2016-12-21 2016-12-21 8110100222016 Kancelari 1010022 THESARI LU. per sa lik. blerje kartolina sipas urdher prok. nr.16, dt.19.12.2016,pcv dt.20.12.2016,fat.nr.seri 37260757, dt.20.12.2016,
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 9,864 2016-12-16 2016-12-16 60810130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature dt.06.12.2016,nr.serial 37260742,f.h nr.133 dt.06.12.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 55,728 2016-12-01 2016-12-05 57110130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 sa xhirojme per likujd. bl karta identifikuese sipas u.prok.nr.46 dt.26.09.2016,fature nr.serial 37260716 f.h nr.119 dt.10.11.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS SHAKAJ Lushnje 36,000 2016-11-25 2016-11-30 26521290102016 Sherbime te printimit dhe publikimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje banderola fat.nr.88 dt.03.05.2012 seri 87552444,ur.prok.nr.21 dt.03.05.2012,PV dt.03.05.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS SHAKAJ Lushnje 11,000 2016-11-25 2016-11-30 26721290102016 Sherbime te printimit dhe publikimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje banderola fat.nr.15 dt.12.07.2012 seri 87552366,ur.prok.nr.61 dt.10.07.2012,PV dt.10.07.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS SHAKAJ Lushnje 132,000 2016-11-25 2016-11-30 26621290102016 Sherbime te printimit dhe publikimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje banderola fat.nr.94 dt.28.05.2012 seri 87552450,ur.prok.nr.30 dt.03.05.2012,PV dt.03.05.2012