Treasury Transactions

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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

  • 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)
    Bordi i Kullimit Lushnje (0922) All All 87,705,189.00 213 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
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,906 2014-11-04 2014-11-05 19310050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme sherbimi i ruajtjes me roje private fat.172 seria 10350572 dt.31.10.2014, kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 274,960 2014-11-04 2014-11-05 19510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per transport me rimorkiator fat.07 seria 10246607 dt.30.10.2014, kontr.dt.28.03.2014
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,462,920 2014-11-04 2014-11-05 19410050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu Sa xhirojme blerje karburant fat.313 seria 17554598 dt.07.10.2014, kontr.dt.31.03.2014
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 1,067 2014-11-03 2014-11-03 19110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. shtator 2014
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,776,066 2014-11-03 2014-11-03 168910050812014 Shtese page per funksionin 1005081 Bordi Kullimit Lu paga tetor 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 41,034 2014-11-03 2014-11-03 19010050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle shtator 2014,kodi fiskal 3710403
    Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 26,372 2014-10-23 2014-10-24 18810050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu telefon nr.718619306 shtator 2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 1,015,440 2014-10-14 2014-10-16 18610050812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005081 Bordi Kullimit Lu Sa xhirojme situacion pjesor nr.2 blerje materiale mekanike dhe sherbime ne E/pompat hidrovore fat.nr.19 dt.13.10.2014 seria 16166524,kontr.dt.07.07.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 2,000,400 2014-10-14 2014-10-16 18710050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme situacion pjesor nr.2 vazhdimi i deges Lushnje nga sifoni i Karbunares deri prog.1700 te V4,fat.nr.20 dt.14.10.2014 seria 16116166525,kontr.dt.03.06.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 96,800 2014-10-14 2014-10-15 18410050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu Sa xhirojme blerje materiale elektrike dhe sherbime ne hidrovore fat.nr.18 dt.07.10.2014 seria 16166523 dhe mbetje fat.nr.01 dt.01.07.2014,kontr.dt.19.06.2014
    Bordi i Kullimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 576,928 2014-10-14 2014-10-15 18510050812014 Elektricitet 1005081 Bordi Kullimit Lu energji shtator 2014,fat.111202,157182,155097,155098,156353,155099,154965,155096,890120
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-10-13 2014-10-15 18310050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 shtator 2014,kont.nr.5132
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,668 2014-10-09 2014-10-10 18210050812014 Posta dhe sherbimi korrier 1005081 Bordi Kullimit Lu posta shtator 2014 fat.nr.430 dt.30.09.2014 seria 11522944
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,838,400 2014-10-09 2014-10-10 18010050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu Sa xhirojme blerje karburanti fat.nr.119 dt.07.10.2014 seria 17554510, kontr.dt.31.03.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 1,758,746 2014-10-09 2014-10-10 17610050812014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005081 Bordi Kullimit Lu Sa xhirojme mbrojtje nga lumi Shkumbin zona Kular-Divjake fat.nr.36 dt.08.09.2014 seria 15752886, kontr.dt.27.06.2014
    Bordi i Kullimit Lushnje (0922) ALB SUPERVIZION - D.S. Lushnje 79,999 2014-10-09 2014-10-10 18110050812014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1005081 Bordi Kullimit Lu Sa xhirojme mbikeqyrje punimesh objekti "Mbrojtje nga lumi Shkumbin zona Kular-Divjake",fat.nr.30 dt.07.10.2014 seria 08066433 kontr.166/1 dt.13.06.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 450,000 2014-10-07 2014-10-08 17510050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme pastrimi i sifonit nen emisarin e myzeqese nen K4 fat.nr.40 dt.06.10.2014 seria 15752890, kontr.nr.13/11 dt.24.07.2014
    Bordi i Kullimit Lushnje (0922) METUSH MEÇKA Lushnje 117,000 2014-10-07 2014-10-07 17910050812014 Shpenzime per te tjera materiale dhe sherbime operative 1005081 Bordi Kullimit Lu Sa xhirojme sherbime juridike fat.nr.40 dt.06.10.2014 seria 13124541, u.prok.nr.01 dt.03.02.2014
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,906 2014-10-02 2014-10-03 17310050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme sherbimi i ruajtjes me roje private fat.169 seria 10350569 dt.30.09.2014, kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 10,200 2014-10-02 2014-10-03 17410050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme sherbime te ndryshme fat.nr.16 dt.30.09.2014 seria 5973399, u.prok.nr.29 dt.04.06.2014