Treasury Transactions 2015-2018

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Transactions Value:

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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  • 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 63,652,218.00 53 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
    Dega e Thesarit Lushnje (0922) ENI/L Lushnje 74,364 2015-12-28 2015-12-28 8510100222014 Sherbime te tjera 1010022 THESARI LU. per sa lik riparim,lyerje,mirembajtje e ambjenteve te zyrave,fat.dt.28.12.2015,ur.prok.nr.15 dt.03.12.2015
    Gjykata e rrethit Lushnje (0922) ENI/L Lushnje 25,127 2015-12-23 2015-12-24 25110290292015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029029 Gjykata e Rrethit LU. Sa xhirojme ne llogari per likujd. 5 % garanci punimesh per Rikonstruksionin e god. kati I-re, Kontrata Nr.25.16, Dt.27.10.2014, Certifikat e marrjes ne dorezim te pun Dt.17/11/2015
    Spitali Lushnje (0922) ENI/L Lushnje 355,311 2015-12-14 2015-12-21 59710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015
    Spitali Lushnje (0922) ENI/L Lushnje 522,201 2015-11-26 2015-12-01 56210130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.627/9 DT.08.06.2015
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 1,559,948 2015-11-17 2015-11-18 9710050222015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Rikonstruksion ambjentesh te DB sipas Fat.Nr.35,Dt.25.09.2015, situac. perfundimtar, Kont.NR.47/5, Dt.29.06.2015, Akt Kolaudimi, PV i marrjes ne Dorezim Nr.15.07.2015
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) ENI/L Lushnje 439,790 2015-11-02 2015-11-03 321290092015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129009 UJSJELLESI FSHAT LU per sa lik. 5% garanci e mbajtur per objektin Rikonstruksion i stacionit te pompave Gajde,akt-dorezimi dt.28.08.2014,certifikata e marrjes perf.ne dorezim dt.31.08.2015
    Spitali Lushnje (0922) ENI/L Lushnje 571,623 2015-10-23 2015-10-28 51310130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.6279 DT.08.06.2015
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 1,556,493 2015-09-10 2015-09-23 76.10050222015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Rikonstruksion ambjentesh te DBSipas Fat.Nr.33,Dt.07.09.2015, situac. perfundimtar, Kont.NR.47, Dt.15.04.2015
    Spitali Lushnje (0922) ENI/L Lushnje 310,424 2015-09-16 2015-09-17 45710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.6279 DT.08.06.2015
    Spitali Lushnje (0922) ENI/L Lushnje 383,060 2015-09-14 2015-09-14 43710130222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.6279 DT.08.06.2015
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 3,800,000 2015-08-21 2015-08-27 6910050222015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015
    Bashkia Divjake (0922) ENI/L Lushnje 3,129,300 2015-08-06 2015-08-07 18221470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA GERMENJ-DUSHKCAN SIPAS KONTRATE NR.1326 DT.21.05.2015
    Spitali Lushnje (0922) ENI/L Lushnje 284,236 2015-08-04 2015-08-05 330101302222015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LUSHNJE 1013022 SA XH.PER LIK.MMB.OBJEKTE NDERTESA DHE IMPJANISTIKE SIPAS KONTR.NR.6279 DT.08.06.2015
    Zyra e Punes Fier (0909) ENI/L Fier 78,144 2015-07-15 2015-07-16 38110250092015 Subvencion per te nxitur punesimin (Paga) Z Punes Fier 1025009 nxitje punesimi Qershor
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ENI/L Lushnje 146,773 2015-07-03 2015-07-15 14221290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU. per sa lik. ndertim muri mbajtes ne rrugen Dora Distria,fat.dt.02.03.2015 seria 10889920,ur.prok.nr.2 dt.12.02.2015
    Komuna Remas (0922) ENI/L Lushnje 1,494,985 2015-07-02 2015-07-03 13626100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. rehabilitim,sistemim rrugesh ne kom.Remas, fat.nr.29 dt.23.06.2015 seria 10889933,kontr.nr.209 dt.27.05.2015
    Drejtoria e Bujqesise Lushnje (0922) ENI/L Lushnje 1,899,856 2015-06-18 2015-06-30 4710050222015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015
    Zyra e Punes Fier (0909) ENI/L Fier 156,288 2015-06-16 2015-06-16 32510250092015 Subvencion per te nxitur punesimin (Paga) 1025009 Zyra e punes paga nxitje punesimi
    Komuna Grabian (0922) ENI/L Lushnje 630,000 2015-06-11 2015-06-15 5526120012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2612001 KOM.GRABIAN LU lik.Riparim me rere bituminoze rruga Grabian - Ti Ura,fat.nr.25 dt.27.05.2015 seria 10889929,ur.prok.nr.17 dt.29.04.2015
    Komuna Remas (0922) ENI/L Lushnje 2,301,318 2015-06-05 2015-06-12 11326100012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik. punime sistemim rrugesh ne kom.Remas fat.nr.26 dt.05.06.2015 seria 10889930,kontr.nr.209 dt.27.05.2.2015