Treasury Transactions

Treasury Branch:

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Transactions Value:

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)
    N/Prefektura Lushnje (0922) All All 12,041,368.00 90 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
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,806 2014-09-17 2014-09-18 6610160652014 Uje 1016065 N/Prefektura konsum uji gusht 2014
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 45,500 2014-09-12 2014-09-15 6510160652014 Karburant dhe vaj 1016065 N/Prefektura Lu blerje gazoili ft.nr.211 dt.21.08.2014, u.prok.nr.10 dt.20.08.2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,706 2014-09-12 2014-09-12 6410160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd sherbim postar fat.nr.373 dt.31.08.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 771,882 2014-09-02 2014-09-03 6110160652014 Shtese page per vjetersi ne pune 1016065 N/Prefektura Lu paga gusht 2014 sipas listepageses
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,883 2014-08-14 2014-08-15 6010160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. korrik 2014.
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-08-12 2014-08-13 5910160652014 Uje 1016065 N/Prefektura konsum uji korrik 2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,330 2014-08-12 2014-08-13 5610160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd sherbim postar fat.nr.319 dt.31.07.2014
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 9,222 2014-08-12 2014-08-12 5810160652014 Elektricitet 1016065 N/Prefektura energji elektrike korrik 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 45,000 2014-08-12 2014-08-12 5710160652014 Karburant dhe vaj 1016065 N/Prefektura Lu blerje gazoili fat.nr.163 dt.05.08.2014, u.prok.nr.09 dt.03.07.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 773,079 2014-08-01 2014-08-01 5310160652014 Paga baze 1016065 N/Prefektura Lu paga korrik 2014 sipas listepageses
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 45,000 2014-07-24 2014-07-29 4910160652014 Karburant dhe vaj 1016065 N/Prefektura Lu blerje gazoili fat.46 dt.08.07.2014,urdh.prok. nr.09 dt.03.07.2014
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 13,578 2014-07-25 2014-07-29 5210160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. QERSHOR 2014.
    N/Prefektura Lushnje (0922) ILIR MANKA Lushnje 53,040 2014-07-24 2014-07-29 4810160652014 Kancelari 1016065 N/Prefektura Lu kancelari fat.74,75 dt.01.07.2014, u.prok.nr.08 dt.24.06.2014
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,414 2014-07-24 2014-07-25 5010160652014 Elektricitet 1016065 N/Prefektura energji elektrike QERSHOR 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,894 2014-07-24 2014-07-25 5110160652014 Uje 1016065 N/Prefektura konsum uji QERSHOR 2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,178 2014-07-14 2014-07-15 4710160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd sherbim postar fat.nr.264 dt.30.06.2014
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 9,900 2014-07-04 2014-07-07 4410160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura Lu detergjente e materiale pastrimi fat.nr.5 dt.27.06.2014, u.prok.nr.07 dt.18.06.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 774,189 2014-07-01 2014-07-01 4310160652014 Shtese page per funksionin 1016065 N/Prefektura Lu paga qershor 2014 sipas listepageses
    N/Prefektura Lushnje (0922) GERTI SYLARI Lushnje 9,900 2014-06-25 2014-06-27 3710160652014 Materiale per funksionimin e pajisjeve te zyres 1016065 N/Prefektura Lu materiale pajisje zyre fat.nr.19 dt.05.06.2014,u.prok.nr.06 dt.23.05.2014
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,242 2014-06-18 2014-06-19 3910160652014 Uje 1016065 N/Prefektura konsum uji maj 2014