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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELEZAJ SHPK All 5,033,925.00 43 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
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-06-06 2017-06-07 6910050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike mars 2017 sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515564
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-05-08 2017-05-12 5910050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike mars 2017 sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515562
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-04-04 2017-04-06 3710050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike mars 2017 sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515561
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-03-06 2017-03-09 2710005022017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike shkurt 2017 sipas u prok.nr.6 dt.14.02.2017 fature nr.seri 27515560
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 43,200 2017-02-02 2017-02-08 1310050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike janar 2017 sipas po nr.1 dt.10.01.2017 fature nr.seri 27515559
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 61,612 2016-12-13 2016-12-13 11210050222016 Sherbime te sigurimit dhe ruajtjes 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.sherbime te ruajtjes e sigurise sipas fat Nr.7,seri 27515558,dt.13.12.2016, kont. dt.14.09.2016, UP nr.12, dt.08.09.2016
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 61,714 2016-12-05 2016-12-06 9910050222016 Sherbime te sigurimit dhe ruajtjes 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.sherbime te ruajtjes e sigurise sipas fat Nr.6,seri 27515557,dt.30.11.2016, kont. dt.14.09.2016
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 61,714 2016-11-02 2016-11-03 8610050222016 Sherbime te sigurimit dhe ruajtjes 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.sherbime te ruajtjes e sigurise sipas fat Nr.seri 27515556,dt.31.10.2016, kont. dt.14.09.2016
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 5,848 2016-10-27 2016-10-28 31610870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,kthim oper ekon,urdh 407 dt 20.7.16,Vend KPP 516 dt 8.7.2016
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 30,960 2016-10-10 2016-10-10 7610050222016 Sherbime te sigurimit dhe ruajtjes 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.sherbime te ruajtjes e sigurise sipas fat Nr.seri 27515555,dt.30.09.2016, kont. dt.14.09.2016
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 5,746 2016-10-07 2016-10-10 29110870102016 Garanci te tjera, te vitit vazhdim,Te Dala Komis Prok Publik,lik operat ekon ,urdh 371 dt 04.07.16,vend nr 474 dt 23.6.2016
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 418,080 2015-12-24 2015-12-28 62310130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.1046/1 DT.29.07.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 64,320 2015-12-24 2015-12-28 62210130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.1046/1 DT.29.07.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 130,559 2015-12-21 2015-12-22 61310130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.853/9 DT.23.06.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 359,037 2015-12-21 2015-12-22 61410130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.853/9 DT.23.06.2015
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 14,807 2015-07-27 2015-07-27 27710870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim i te ardhurave urdher 316 dt 06.07.2015 vendimi KPP nr 428/2015 dt 26.06.2015 urdher 328 dt 10.07.2015 vendimi KPP nr 443/2015 dt 30.06.2015
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 20,406 2015-06-26 2015-06-26 21410870102015 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik,kthim,operat.ekonom. urdh brendsh 233 dt 25.5.2015,vendim KPP nr 301/2015 dt 14.05.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 158,048 2015-06-11 2015-06-15 23310130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.318 DT.25.02.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 263,416 2015-05-14 2015-05-15 18910130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.318 DT.25.02.2015
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 298,536 2015-04-23 2015-04-27 16210130222015 Sherbime te sigurimit dhe ruajtjes SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM ROJE SIPAS KONTR. NR.318 DT.25.02.2015