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 ELEZAJ SHPK All 3,558,202.00 49 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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ELEZAJ SHPK Tirane 90,661 2019-12-23 2019-12-31 38010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , memo nr 223 dt 13.02.2019 , u prok 223/3 dt 28.02.2019 , marr 223/95 dt 12.07.2019 , kontr223/96 dt 12.07.2019, ft 37 seri 66204849 dt 30.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-12-03 2019-12-06 26810051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204850 dt.30.11.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 124,704 2019-12-02 2019-12-06 9910130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Urdh.Prok.Nr.8,dt.16.09.2019,Kont. Nr.361,dt.20.09.2019, fat. Nr.66204848 dt.18.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-11-08 2019-11-14 24410051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204846 dt.31.10.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ELEZAJ SHPK Tirane 90,661 2019-11-11 2019-11-12 34010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , memo nr 223 dt 13.02.2019 , u prok nr 223/3 dt 28.02.2019 , marreveshje 223/95 dt 12.02.2019 , marrev 223/95 dt 12.07.2019 , kontr nr 223/96 dt 12.07.2019, ft 33 seri 66204845 dt 31.10.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 204,521 2019-11-05 2019-11-11 9010130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Urdh.Prok.Nr.8,dt.16.09.2019,Kont. Nr.361,dt.20.09.2019, fat. Nr.66204847, dt.31.10.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ELEZAJ SHPK Tirane 90,661 2019-10-10 2019-10-11 30110870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik sherbim roje , kontr nr 223/96 dt 12.07.2019 , fat nr 29 seri 66204841 dt 30.09.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-10-01 2019-10-03 21910051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204842 dt.30.09.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 51,574 2019-10-01 2019-10-03 7510130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.289,dt.09.08.2019, fat. Nr.66204843, dt.30.09.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 86,539 2019-10-01 2019-10-03 7610130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Urdh.Prok.Nr.8,dt.16.09.2019,Kont. Nr.361,dt.20.09.2019, fat. Nr.66204843, dt.30.09.2019
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 4,836 2019-09-27 2019-09-30 31110900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP,466-kthim tr op ek, urdh 311, dt 30.07.2019, urdh 329,dt 30.07.2019, vkpp 461, dt 17.07.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ELEZAJ SHPK Tirane 90,661 2019-09-11 2019-09-12 27010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje kont 223/96 dat 12.7.19 fat 31.8.19 fat 31.8.2019 seri 66204837
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 56,557 2019-09-11 2019-09-12 58210130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.629/6,dt.13.05.2019,fat seri 66204836,dt.31.08.2019,Pcv dt.02.09.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 147,231 2019-09-06 2019-09-10 6810130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.289,dt.09.08.2019, fat. Nr.66204839, dt.31.08.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 62,782 2019-09-06 2019-09-10 6710130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.618,dt.10.08.2018, fat. Nr.66204839, dt.31.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-09-02 2019-09-03 20010051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204838
    Spitali Lushnje (0922) ELEZAJ SHPK Lushnje 150,000 2019-08-21 2019-08-27 42810130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim me roje civile sipas Kont.nr.629/6,dt.13.05.2019,fat seri 66204831,dt.31.07.2019,Pcv dt.01.08.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ELEZAJ SHPK Tirane 60,446 2019-08-20 2019-08-21 25010870172019 Sherbime te sigurimit dhe ruajtjes 1087017 ADISA 2019 lik roje , memo nr 223 dt 13.02.2019 , u prok nr 223/3 dt 28.02.2019 , kontr nr 223/96 dt 12.07.2019 fat nr 20 seri 66204832 dedt 31.07.2019
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 190,103 2019-08-02 2019-08-07 5610130122019 Sherbime te sigurimit dhe ruajtjes 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim pagat per sherbim te ruajtjes se objektit me roje private sipas Kont. Nr.618,dt.10.08.2019, fat. Nr.66204829, dt.31.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ELEZAJ SHPK Lushnje 28,800 2019-08-01 2019-08-05 17710051412019 Sherbime te sigurimit dhe ruajtjes 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje kontr.nr.289 dt.05.06.2019 sherbim ruajtje ojekti , fature nr.66204833