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)
    Drejtoria e SHISH Lushnje (0922) All All 19,756,466.00 74 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
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,903 2014-07-09 2014-07-10 7110180172014 Sherbime telefonike DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717891181 MUAJI QERSHOR 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-07-07 2014-07-08 6910180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 QERSHOR 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,236,061 2014-07-01 2014-07-01 6310180172014 Shtese page per veshtiresi dhe rreziqe 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN QERSHOR 2014
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,457 2014-06-23 2014-06-24 6210180172014 Elektricitet 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PERIUDHA 18.05.2014-18.06.2014
    Drejtoria e SHISH Lushnje (0922) KASTRATI SHA Lushnje 470,153 2014-06-19 2014-06-23 6110180172014 Karburant dhe vaj DREJT.SHISH 1018017 SA XHIROJME SHPENZ.BLERJE KARBURANTI(TOLLONA)ME URDH.PROKURIMI NR.4/31 DT.19.02.2014,KONTRATE NR.118 DT.16.06.2014,FLETE DALJE NR.140 DHE FLETE HYRJE NR.7 DT.16.06.2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 400,400 2014-06-17 2014-06-18 6010180172014 Shpenzime per te tjera materiale dhe sherbime operative DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK NR.5002017857 PER LIK.SHPENZ.OP.DHE 400 LEKE KOM.PER SHERB.BANKAR
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,970 2014-06-12 2014-06-13 5910180172014 Sherbime telefonike DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717891181 MUAJI MAJ 2014
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 15,674 2014-06-10 2014-06-11 5210180172014 Elektricitet 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PER PERIUDHEN 18.04.2014-18.05.2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-06-10 2014-06-11 5310180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 MAJ 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,239,146 2014-06-02 2014-06-03 5110180172014 Furnizime dhe sherbime me ushqim per mencat 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN MAJ 2014
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,229 2014-05-13 2014-05-14 5010180172014 Sherbime telefonike DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 716855661 MUAJI PRILL 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-05-09 2014-05-12 4910180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 PRILL 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,292,071 2014-05-02 2014-05-05 4310180172014 Paga baze 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN PRILL 2014
    Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Lushnje 17,203 2014-04-21 2014-04-22 4210180172014 Elektricitet 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI MARS 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 300,300 2014-04-18 2014-04-21 4110180172014 Shpenzime per te tjera materiale dhe sherbime operative DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK NR.5002017856 PER LIK.SHPENZ.OP.DHE 300 LEKE KOM.PER SHERB.BANKAR
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-04-14 2014-04-17 4010180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 MARS 2014
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,044 2014-04-14 2014-04-15 3910180172014 Sherbime telefonike DREJTORIA SHISH 1018017 SA XHIROJME PER LIK. TELEFONI SIPAS FATURES 717467450 MUAJI MARS 2014
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 1,200,604 2014-04-01 2014-04-02 3310180172014 Shtese page per veshtiresi dhe rreziqe 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN MARS 2014
    Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,400 2014-03-20 2014-03-24 3110180172014 Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT.SHISH 1018017 SA XHIROJME LIK.TVMP(AUTOMJETI KO 9037A)
    Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2014-03-20 2014-03-24 3210180172014 Shpenzime te tjera transporti DREJT.SHISH 1018017 SA XHIROJME LIK.SHPENZ.TAKSE AUTOMJETI(KONTROLL TEKNIKATOMJETIT KO9037 A)