Treasury Transactions 2019-2024

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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 "E N I" All 109,275,606.00 81 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 118,500 2021-12-16 2021-12-17 31210051412021 Shpenzime per mirembajtjen e objekteve ndertimore 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.blerje.nr.13,dt.7.12.2021 Mirembajtje arkive sipas fat.fiskaliz.nr.17, dt.13.12.2021,situacion dt.13.12.2021,Pcv marr.dorez.dt.13.12.2021
    Dega e Thesarit Lushnje (0922) "E N I" Lushnje 93,011 2021-12-07 2021-12-09 7110100222021 Shpenzime per mirembajtjen e objekteve ndertimore 1010022 Dega e Thesarit sa lik. punime mirembajtje e lyerje te zyrave dhe koridorit te institucionit, fat.fiskalizuar nr.12 dt.02.12.2021, situacion dt.02.12.2021, ur.blerje nr.5 dt.10.11.2021
    Bashkia Lushnje (0922) "E N I" Lushnje 907,627 2021-10-12 2021-10-15 60421290012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje Lik.clirim garanci 5 perqind te kont.nr.4908,dt.06.06.2019 Sistem.asfalt.Rr.fsh.Stan Karbunare,Certif.garanc.dt.16.11.2020,Pcv perfund.marr.dorez.dt.16.11.2020,Akt kolaud dt.19.08.2019,Cert.perk.marr.dorz.dt.19.08.19
    Bashkia Lushnje (0922) "E N I" Lushnje 952,674 2021-10-12 2021-10-14 60321290012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje Lik.clirim garancie 5 perqind,kont.nr.3560,dt.26.04.2019 Sistem.asfaltim i Rr.fshati Shegas,Certif.garanc.dt.16.11.2020,pcv perfund.marr.dorez.dt.16.11.2020, Akt kolaud dt.21.06.2019,Cert.marr.perk.dorez.dt.21.06.19
    Bashkia Lushnje (0922) "E N I" Lushnje 4,823,131 2021-09-21 2021-09-24 54421290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje Lik.kont.nr.5822,dt.23.06.2017 Sistem.asfaltim i rruges Delisufaj, fat.fiskaliz.nr.1,dt.17.09.2021,sit.perfund. Akt kolaud dt.17.08.2017,Certif.marr.perkoh.dorez. dt.17.08.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 337,832 2021-05-27 2021-05-28 29121290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje Lik.kont.nr.3560,dt.26.04.2019 Sistem.asfaltim i Rr.fshati Shegas, fat.fiskaliz.nr.2,dt.25.05.2021,sit.perfund. Akt kolaud dt.21.06.2019,Certif.marr.perkoh.dorez. dt.21.06.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 1,012,060 2021-05-27 2021-05-28 29221290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje Lik.kont.nr.4908,dt.06.06.2019 Sistem.asfaltim i Rr.fshatin Stan Karbunare, fat.fiskaliz.nr.1,dt.25.05.2021,sit.perfund. Akt kolaud dt.19.08.2019,Certif.marr.perkoh.dorez. dt19.08.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 950,000 2021-05-18 2021-05-20 28221290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje Lik.kont.nr.3560,dt.26.04.2019 Sistem.asfaltim i Rr.fshati Shegas, fat.nr.29552074,dt.19.05.2020,sit.perfund. Akt kolaud dt.21.06.2019,Certif.marr.perkoh.dorez. dt.21.06.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 588,546 2021-02-17 2021-02-22 9221290012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Clirim 5 perqind garanci punim,kont.nr.8285,dt.16.10.2017 Sistemim asfaltim i Rr.Seman - Pirraj, Akt kolaud dt.11.12.2017, Pc- Vb marr.perfundimt.dorez. dt.16.11.2020,certifik.gara.difekt.punim dt.16.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 327,990 2020-12-28 2020-12-29 12810051142020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 Q.T.T.B Lushnje,Clirim 5 perqind garanci kont.dt.30.07.19 Ndertim magazine me sanduic, Pcv clirim.garanc.dt.23.12.2020,Certif.perfund.marrjes dorez. dt.16.10.2020,akt.kolaud.dt.16.09.2019,certif.perkohsh.marr.dorez.dt.16.09.2019
    Gjykata e rrethit Lushnje (0922) "E N I" Lushnje 53,015 2020-12-18 2020-12-21 23210290292020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1029029 Gjykata e Rrethit Lushnje per sa lik garanci punimesh obj.rikonstruksion i fasades se gjykates, PV perf.marrje dorez.dt.02.12.2020, certif.perkohshme marrjes dorez.dt.14.09.2018, akt kolaudimi dt.14.09.2018
    Gjykata e rrethit Lushnje (0922) "E N I" Lushnje 41,631 2020-11-13 2020-11-16 20110290292020 Shpenzime per mirembajtjen e objekteve ndertimore 1029029 Gjykata e Rrethit Lushnje per sa lik mirembajtje godine, fat.nr.29552079 dt.10.11.2020, ur.blerje nr.6 dt.09.11.2020
    Gjykata e rrethit Lushnje (0922) "E N I" Lushnje 114,900 2020-11-13 2020-11-16 20010290292020 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1029029 Gjykata e Rrethit Lushnje per sa lik blerje dere sigurie dhe stgende afishimi, fat.nr.29552081 dt.10.11.2020, ur.blerje nr.5 dt.09.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 118,867 2020-09-15 2020-09-18 23810051412020 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 AREB Lushnje lik. Urdh.Prok. nr.20,dt.09.09.2020, sistemim, rregullim garazhi sipas fature nr.29552078 dt.15.09.2020 , fsituacion dt.14.09.2020
    Bashkia Lushnje (0922) "E N I" Lushnje 3,230,067 2020-08-14 2020-08-17 51921290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges ne fsh. Stan Karbunare, fat.nr.29552077 dt.12.08.2020, ur.prok.nr.55 dt.28.03.2019, kontr.nr.4908 dt.06.06.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 2,850,000 2020-07-14 2020-07-15 44021290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges ne fsh. Stan Karbunare, fat.nr.29552076 dt.13.07.2020, ur.prok.nr.55 dt.28.03.2019, kontr.nr.4908 dt.06.06.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 608,178 2020-05-22 2020-05-27 28521290012020. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci punimesh Rikonstr.trotuareve ne shetitoren e palmave, PV marrje perf.ne dorezim dhe certif.clirimit garancise dt.12.12.2019,Akt Kolaudimi dt.01.10.2012,kontr.nr.3122dt.13.07.12(email MFE 19.05.2020
    Bashkia Lushnje (0922) "E N I" Lushnje 3,420,000 2020-05-22 2020-05-26 28721290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges ne fsh. Shegas, fat.nr.29552074 dt.19.05.2020, ur.prok.nr.24 dt.05.02.2019, kontr.nr.3560 dt.26.04.2019 (miratuar MFE email 19.05.2020)
    Bashkia Lushnje (0922) "E N I" Lushnje 4,750,000 2020-05-21 2020-05-22 28821290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik Sistemim asfaltim i rruges ne fsh. Stan Karbunare, fat.nr.29552075 dt.19.05.2020, ur.prok.nr.55 dt.28.03.2019, kontr.nr.4908 dt.06.06.2019 (miratuar MFE email 19.05.2020)
    Bashkia Lushnje (0922) "E N I" Lushnje 340,209 2020-03-06 2020-03-09 14421290012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci obj.sistemim asfaltim rruga e Rinise Plug Lushnje,certif.garancise dhe PV marrje perfund.ne dorezim dt.13.11.2019, Akt Kolaudim dt.01.08.2018