Treasury Transactions 2019-2024

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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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  • 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)
    Bashkia Lushnje (0922) SENKA All 226,008,074.00 35 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
    Bashkia Lushnje (0922) SENKA Lushnje 5,820,718 2019-10-18 2019-10-23 68221290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.perfundimtar obj.Rikonstr.shk.9 vjecare Karbunare e Vogel, pjeseore fat.nr.687948855 dt.01.10.2019,ur.prok.nr.182 dt.13.11.2018,kontr.nr.10005 dt.27.12.2018
    Bashkia Lushnje (0922) SENKA Lushnje 5,766,787 2019-10-18 2019-10-23 68121290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.perfundimtar obj.Rikonstr.shk.Mesme bashkuar 10 Korriku dhe ambjentet sportive Dushk, fat.nr.68794853 dt.18.09.2019,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 2,772,083 2019-09-11 2019-09-16 55821290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Rikualifikim i hapesires sportive,certif.clirimit garanc.dt.28.08.2019,PV marrje perfund.dorezim dt.28.08.2019,Akt Kolaudimi dt.24.07.2017
    Bashkia Lushnje (0922) SENKA Lushnje 597,160 2019-06-17 2019-06-19 37121290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Rikonstr.i rruges Ll.Bozo,P.I.Zegali,I.Vrioni,Certif.garanc.dt.28.05.2019,PV marrje perf.dorez.dt.28.05.2019, Akt Kolaudim dt.04.01.2017
    Bashkia Lushnje (0922) SENKA Lushnje 20,133,792 2019-06-12 2019-06-14 36921290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.3 obj.Rikonstr.Shk.9 vj. Karbunare e Vogel, fat.nr.68794839 dt.03.06.2019, ur.prok.nr.182 dt.13.11.2018, kontr.nr.10005 dt.27.12.2018
    Bashkia Lushnje (0922) SENKA Lushnje 23,560,564 2019-06-12 2019-06-14 36821290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik pjesor sit.nr.4 obj.Rikonstr.Shk.esme Bashkuar 10 Korriku dhe ambientet sportive Dushk, fat.nr.68794838 dt.06.05.2019, ur.prok.nr.135 dt.18.07.2018, kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 5,820,615 2019-06-10 2019-06-12 34921290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.sistemim asfaltim rruga Karbunare e Vogel,Zgjane,Ura Bicakaj,Cerrage,Certif.garanc.dt.28.05.2019,PV marrje perf.dorez.dt.28.05.2019, Akt Kolaudim dt.02.09.2016
    Bashkia Lushnje (0922) SENKA Lushnje 126,049 2019-06-10 2019-06-11 35021290012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.rikonstr.i fasades se bashkise,Certif.garanc.dt.06.06.2019,PV marrje perf.dorez.dt.06.06.2019, Akt Kolaudim dt.02.06.2017
    Bashkia Lushnje (0922) SENKA Lushnje 4,911,500 2019-03-19 2019-03-25 16521290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.2 obj.Rikonstr.shk.9 vjecare Karbunare e Vogel, fat.nr.68794828 dt.01.03.2019,ur.prok.nr.1825 dt.13.11.2018,kontr.nr.10005 dt.27.12.2018
    Bashkia Lushnje (0922) SENKA Lushnje 8,387,026 2019-03-19 2019-03-25 16721290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.3 obj.Rikonstr.shk.Mesme bashkuar 10 Korriku dhe ambjentet sportive Dushk, fat.nr.68794829 dt.01.03.2019,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 14,250,000 2019-03-19 2019-03-25 16621290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.3 obj.Rikonstr.shk.Mesme bashkuar 10 Korriku dhe ambjentet sportive Dushk, fat.nr.68794829 dt.01.03.2019,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 12,312,326 2019-03-19 2019-03-25 16421290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik sit.nr.2 obj.Rikonstr.shk.9 vjecare Karbunare e Vogel, fat.nr.68794828 dt.01.03.2019,ur.prok.nr.1825 dt.13.11.2018,kontr.nr.10005 dt.27.12.2018
    Bashkia Lushnje (0922) SENKA Lushnje 1,396,754 2019-02-08 2019-02-12 8421290012019 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Rik.Shk.Mesme e Bashkuar 10 Korriku dhe ambjentet sportive Dushk, dif. e mbetur nga fat.nr.68794807 dt.19.11.2018,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 12,757,945 2019-02-08 2019-02-12 8521290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Rik.Shk.Mesme e Bashkuar 10 Korriku dhe ambjentet sportive Dushk, fat.nr.68794822 dt.07.02.2019,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) SENKA Lushnje 8,111,702 2018-12-28 2019-01-09 82321290012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Rikonstr.shk.9 vjecare Karbunare e Vogel,fat.nr.68794814 dt.28.12.2018,jontr.nr.10005 dt.27.12.2018,ur.prok.nr.182 dt.13.11.2018