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 DENIS SHAKAJ All 3,263,635.00 51 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
    Zyra Arsimore Lushnjë (0922) DENIS SHAKAJ Lushnje 10,000 2022-07-08 2022-07-12 20810111052022 Kancelari 1011105 Z.V.A.P.Lushnje per sa lik. Blerje regjistra korespodence,fat.fisk.nr.467 dt.07.07.2022, fh.nr.11 dt.07.07.2022, PV marrje dorezim dt.07.07.2022, ur.blerje nr.5 dt.13.05.2022
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 118,750 2022-07-08 2022-07-12 12310130122022 Blerje dokumentacioni 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.10,dt.05.04.2022 Blerje shtypshkrime per vitin 2022 sipas fat. fisk nr.432,dt.24.06.2022,f.hyrje nr.13,dt.24.06.2022, Pcv marrjes ne dorezim dt.24.06.2022
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 35,712 2022-07-01 2022-07-04 40510101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale e AKPA Fier 1010192 nxitje punesimi Maj
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 30,000 2022-06-20 2022-06-22 36721290012022 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.U.Prok.nr.14,dt.02.06.2022 Bl.fletepalosje per fush.sensibilizues. te dites Nd.te Mjedisit sipas fat.fisk.nr.367,dt.04.06.2022,f.hyrje nr.21,dt.04.06.2022,Pcv marr.dorez. dt.03.06.2022
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 35,712 2022-06-03 2022-06-06 35210101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale e AKPA Fier 1010192 nxitje punesimi Prill
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 33,480 2022-05-09 2022-05-10 29310101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Mars
    Shk.Profesion. Mekanike Lushnje (0922) DENIS SHAKAJ Lushnje 118,800 2022-04-20 2022-04-21 2810102512022 Sherbime te printimit dhe publikimit 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. Shpenzime per promovimin e shkolles profesionale,fat.fisk.nr.208 dt.13.04.2022, fh.nr.1 dt.13.04.2022, PV marrje dorezim dt.13.04.2022,ur.prok.nr.272 dt.05.04.2022
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 33,480 2022-04-07 2022-04-08 22310101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Drejtoria Rajonale AKPA Fier 1010192 nxitje punesimi Shkurt
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 33,480 2022-03-03 2022-03-04 14110101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Janar
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 118,800 2022-02-04 2022-02-07 3210051412022 Shpenzime per prodhim dokumentacioni specifik 1005141 A.R.E.B Lushnje, Sa lik.Urdh.Bl. nr.1, dt.24.01.2022,Bl. karta fermeri sipas fat.elekt.nr.56,dt.03.02.2022,f.hyrje nr.1,dt.03.02.2022, pcv marr.dorez.dt.03.02.2022
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 33,480 2022-01-24 2022-01-25 6410101922022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 nxitje punesimi Dhjetor
    Zyra Punesimit Fier (0909) DENIS SHAKAJ Fier 7,600 2021-12-21 2021-12-22 87710101922021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) Dr Rajonale AKPA Fier 1010192 pagesa nxitje punesimi Nentor
    Dega e Kujdesit Paresor Fier (0909) DENIS SHAKAJ Fier 119,009 2021-11-24 2021-11-25 25610130072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 38,nr 691/1 prot dt 20.9.2021,fd 140/2021,fh nr 151 dt 22.10.2021,pvmd
    Dega e Kujdesit Paresor Fier (0909) DENIS SHAKAJ Fier 118,680 2021-11-24 2021-11-25 24510130072021 Blerje dokumentacioni Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 38,nr 691/1 prot dt 20.9.2021,fd 138/2021,fh nr 152 dt 22.10.2021,pvmd
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 117,750 2021-07-19 2021-07-23 8410130122021 Blerje dokumentacioni 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje Sa likujd.Urdh.Prok.nr.11,dt.01.06.2021 Bl. shtypshkrime mjekesore per vitin 2021 sipas fat. fiskalizuar nr.9, dt.12.07.2021,f.hyrje nr.13,dt.12.07.2021,Pcv marr.dorezim dt.12.07.2021
    Zyra Arsimore Lushnjë (0922) DENIS SHAKAJ Lushnje 8,000 2021-07-02 2021-07-06 17310111052021 Kancelari 1011105 Z.V.A. Lushnje, Sa likujd. Blerje regjistra korespodence, fat.fiskalizuar nr.6 dt.10.06.2021, fh.nr.6 dt.10.06.2021,ur.blerje nr.4 dt.02.06.2021
    Shk.Profesion. Mekanike Lushnje (0922) DENIS SHAKAJ Lushnje 96,000 2021-05-28 2021-05-31 5110102512021 Sherbime te printimit dhe publikimit 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. Sherbim promocion (postera,fletepalosj etj) per shkollen profesionale, fat.fiskalizuar nr.5 dt.19.05.2021, fh.nr.2 dt.19.05.2021, ur.prok.nr.829 prot dt.18.05.2021
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 111,000 2021-05-07 2021-05-11 5110130122021 Blerje dokumentacioni 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Bl. materil dokumentimi per vaksinimin kunder Covid - 19 sipas urdh.prok.nr.10,dt.27.04.2021, fat elekt.fiskal. nr.4, dt.27.04.2021, f.hyrje nr.10,dt.27.04.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 118,800 2021-02-16 2021-02-17 3010051412021 Shpenzime per prodhim dokumentacioni specifik 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Urdh.Bler.nr.1,dt.11.02.2021 Bl.karat fermeri sipas fat.elekt.nr.1/2021, dt.15.02.2021,f.hyrje nr.2,dt.15.02.2021, pcv marr.dorez.dt.15.02.2021
    Dega e Thesarit Lushnje (0922) DENIS SHAKAJ Lushnje 12,000 2020-12-24 2020-12-28 8110100222020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010022 Dega e Thesarit Lushnje per sa lik Blerje kartolina, fat.nr.93586102 dt.23.12.2020, f. hyrje dt.23.12.2020, pcv dt.23.12.2020,ur.blerje nr.14 dt.23.12.2020