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 ALGERT KOLA All 1,543,324.00 48 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 75,840 2022-12-13 2022-12-14 31521290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Bl.certifikata mirenjohje,medalje dhe printime sipas fat.fisk.nr.75,dt.7.12.2022,f.hyrje nr.37,dt.7.12.2022,Pcv marr.dorez.dt.7.12.2022,U.Prok.Nr.42,dt.6.12.2022
    Prokuroria e rrethit Lushnje (0922) ALGERT KOLA Lushnje 2,500 2022-11-11 2022-11-14 17410280192022 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Bl. nr.4,dt.26.10.2022 Mirembajtje paisje zyre, etiketa dyersh dhe emertim punonjesish ne tabelat refer. sipas fat.fisk. nr.60, dt.26.10.2022, Pcv dt.26.10.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 36,240 2022-11-09 2022-11-10 26321290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Bl.printimesh dhe spila, fat.fisk.nr.62,dt.03.11.2022,f.hyrje nr. 31, dt.03.11.2022,U.Prok.Nr.34,dt.01.11.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 46,320 2022-07-26 2022-07-27 17021290112022 Sherbime te tjera 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Blerje baner per aktivitete te ndryshme te organizuar nga bashkia lushnje,fat.fisk.nr.41 dt.12.7.2022,fh.nr.20 dt.12.7.2022,PV marrje dorezim dt.12.7.2022, ur.prok.nr.20 dt.4.7.2022
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 26,400 2022-07-04 2022-07-05 49721470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik.Blerje baner per koncertin Gezuar Pashket,Qendra Kulturore,fat.fisk.nr.32 dt.05.05.2022,fh.nr.69 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, ur.prok.nr.141/1 dt.19.04.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 11,690 2022-05-24 2022-05-26 10421290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik.Urdh.Prok.Nr.10,dt.26.04.2022 Printime adeziv etj me rastin 571 vjetorit te mart.Gj.K.Skenderbeut zhv.Ardenice,fat.fisk.nr.29,dt.26.04.2022,f.h. nr.09,dt.26.04.2022,Pcv m.d.dt.26.04.2022
    Zyra Arsimore Peqin (0827) ALGERT KOLA Peqin 3,108 2022-03-18 2022-03-28 6110111022022 Sherbime te printimit dhe publikimit 1011102 Zyra Vendore Arsimore Peqin likuiduar Sherbime printime fature nr 17/2022 dt 15.03.2022 UP nr 4 dt 15.03.2022
    Gjykata e rrethit Lushnje (0922) ALGERT KOLA Lushnje 19,950 2021-12-23 2021-12-28 24410290292021 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje kartolina urimi per festat e fundvitit, fat.fiskalizuar nr.44 dt.21.12.2021, fh.nr.44 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, ur.blerje nr.5 dt.20.12.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 53,040 2021-12-24 2021-12-28 23021290112021 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.U.Prok.nr.28,dt.21.12.2021,Bl.kartoline per Vitin e Ri sipas fat.fisk.nr.45,dt.22.12.2021,f.hyrje nr.27,dt.22.12.2021,pcv marr.dorez.dt.22.12.2021
    Dega e Thesarit Lushnje (0922) ALGERT KOLA Lushnje 2,300 2021-12-21 2021-12-22 7410100222021 Sherbime te tjera 1010022 Dega e Thesarit sa lik. Mirembajtje dhe korigjim tabele identifikuese emri, fat.fiskalizuar nr.43 dt.20.12.2021, situacion dt.20.12.2021, Ur.blerje nr.07 dt.09.12.2021
    Dega e Thesarit Lushnje (0922) ALGERT KOLA Lushnje 14,000 2021-12-17 2021-12-20 7310100222021 Sherbime te tjera 1010022 Dega e Thesarit sa lik. Blerje kartolina, fat.fiskalizuar nr.42 dt.16.12.2021, fh.nr.08 dt.16.12.2021, PV dt.13.12.2021, ur.blerje nr.06 dt.06.12.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 75,000 2021-11-18 2021-11-22 18421290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.U.P.nr.17,dt.19.10.2021,Zmadh.foto,certif.mirenj.,spila me ngjitje e dhurata per 100 vjet.Shkoll.Bujq.LU, fat.fisk.nr.29,dt.27.10.2021,f.h.nr.18,dt.27.10.2021,Pcv marr.dorez.dt.27.10.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 36,000 2021-10-28 2021-10-29 17321290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU,Sa lik.U.Prok.nr.18,dt.20.10.2021,Printime per 100 vjetori i hapjes se Shkolles Bujqesore ne qytet.Lushnjes sipas fat.fisk.nr.28,dt.27.10.2021,f.h.nr.17,dt.27.10.2021,pcv marr.dor.dt.27.10.2021
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 79,200 2021-10-13 2021-10-15 67721470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik. Blerje banderola per bashkine, fat.fiskalizuar nr.3 dt.21.06.2021, fh.nr.66/1 dt.21.06.2021, PV marrje dorezim dt.21.06.2021, ur.prok.nr.151/1 dt.16.06.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 18,000 2021-09-27 2021-09-28 14721290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.14,dt.07.09.2021, Shkrime dhe printime per festen e Ardenices sipas fat.fisk.nr.17,dt.10.09.2021,f.hyrje nr.13,dt.10.09.2021, pcv marr dorez.dt.10.09.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 36,000 2021-06-22 2021-06-23 8621290112021 Sherbime te tjera 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa lik.Urdh.Prok.nr.06,dt.26.05.2021, Printime tabelash per sherbimin arkivor Lushnje sipas fat.fisk.nr.02,dt.31.05.2021,f.hyrje nr.06,dt.31.05.2021, pcv marr dorez.dt.31.05.2021
    Zyra Arsimore Lushnjë (0922) ALGERT KOLA Lushnje 13,800 2021-03-19 2021-03-24 6710111052021 Shpenzime per mirembajtjen e paisjeve te zyrave 1011105 Z.V.A. Lushnje, Sa likujd. Blerje tabele informuese, fat.nr.1/2021 dt.11.03.2021, ur.blerje nr.01 dt.10.03.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ALGERT KOLA Lushnje 12,000 2020-12-24 2020-12-28 32510051412020 Kancelari 1005141 AREB Lushnje Urdh.Prok.nr.26 dt.22.12.2020 Bl. kartolina sipas fature nr.s 83213968, dt.23.12.2020, f.hyrje nr.27,dt.23.12.2020
    Qendra e Arsimit Lushnje (0922) ALGERT KOLA Lushnje 97,200 2020-10-27 2020-10-29 27021290122020 Te tjera transferta tek individet 2129012 Qendra e Arsimit Lu. per sa lik Blerje broshura (fletepalosje) per Qendren PAK, fat.nr.88207028 dt.30.09.2020, fh.nr.18 dt.30.09.2020, PV marrje dorezim dt.30.09.2020, ur.prok.nr.23 dt.30.09.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ALGERT KOLA Lushnje 4,800 2020-01-21 2020-01-22 2510051412020 Shpenzime per prodhim dokumentacioni specifik 1005141 AREB Lushnje u.bl.nr.1 dt.21.01.2020 shpenz.printimi adeziv me ngjyra sipas fature nr.73158719 dt.21.01.2020