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)
    Dega e Kujdesit Paresor Lushnje (0922) All All 44,301,204.00 109 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
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 241,580 2014-10-01 2014-10-02 8610130122014 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,718,432 2014-10-01 2014-10-02 8710130122014 Raporte mjeksore te paguara nga punedhenesi 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Shtator 2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 28,667 2014-09-23 2014-09-24 8510130122014 Sherbime telefonike 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te fatures se telekomit per muajin Korrik 2014
    Dega e Kujdesit Paresor Lushnje (0922) ADRIATIK TEME Lushnje 13,500 2014-09-15 2014-09-16 8310130122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures seri 0644044, dt:28.08.2014 per blerje emergjente sipas P-V per raste te emergj. dt:28.08.2014
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 62,073 2014-09-15 2014-09-16 8410130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Gusht 2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-09-12 2014-09-15 8210130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141859, dt:31.08.2014, kontrata dt:27.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 77,277 2014-09-02 2014-09-02 7910130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Korrik 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-09-01 2014-09-02 7810130122014 Shtese page per funksionin 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Gusht 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 243,968 2014-09-01 2014-09-02 7710130122014 Shtese page per vjetersi ne pune 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Gusht 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,703,132 2014-09-01 2014-09-02 7610130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Gusht 2014
    Dega e Kujdesit Paresor Lushnje (0922) KASTRATI SHA Lushnje 706,576 2014-08-08 2014-08-11 7310130122014 Karburant dhe vaj 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Blerje karburanti, fat tatim. seri 16221496, dt:23.07.2014, kontrata dt:23.07.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALMA / Lushnje 452,202 2014-08-08 2014-08-11 7510130122014 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures mirembajtje objekti poliklinike dhe klinike dentare, fat tatim. seri 40305970, dt:05.08.2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-08-08 2014-08-11 7410130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 16306396, dt:31.07.2014, kontrata dt:27.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 244,121 2014-08-01 2014-08-01 6910130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Korrik 2014
    Dega e Kujdesit Paresor Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 128,520 2014-08-01 2014-08-01 6710130122014 Karburant dhe vaj 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te kontrates shtese per karburant sipas fat Tatimore seri 14556706, Nr:486, dt:30.06.2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,709,380 2014-08-01 2014-08-01 6810130122014 Raporte mjeksore te paguara nga punedhenesi 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Korrik 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-08-01 2014-08-01 7010130122014 Shtese page per vjetersi ne pune 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Korrik 2014
    Dega e Kujdesit Paresor Lushnje (0922) ENEID GJONI Lushnje 310,000 2014-07-14 2014-07-17 6510130122014 Ilaçe dhe materiale mjeksore 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Blerje reagente per laborator sipas fat Seri 0008387, dt:02.06.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 27,998 2014-07-16 2014-07-16 6610130122014 Sherbime telefonike 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te fatures se telekomit per muajin Qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-07-09 2014-07-11 6410130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 16303619, dt:30.06.2014, kontrata dt:27.02.2014