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)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 66,664,349.00 214 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,611,222 2014-10-02 2014-10-03 21521290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga shtator 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 216,282 2014-10-02 2014-10-03 21621290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga shtator 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 67,488 2014-10-02 2014-10-03 21721290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga shtator 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 79,992 2014-10-02 2014-10-03 21821290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga shtator 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 279,300 2014-09-25 2014-09-26 21021290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001ND.Pasuris Publike Lushnje blerje shtylla harkore fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 479,556 2014-09-25 2014-09-26 20821290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049039 dt.21.01.2013,up.8 dt.21.01.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 483,600 2014-09-25 2014-09-26 20921290102014 Shpenzime te tjera transporti 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892022 dt.23.05.2014,07892031up15,24 dt.19/5.,11.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) GENTIAN HORIETI Lushnje 400,000 2014-09-25 2014-09-26 20621290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.88083899 dt.18.07.201488083901 DT 18.07.2014,up.61,64 DT 12.07.2014DHE 15.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 474,000 2014-09-25 2014-09-26 21421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892006 dt.26.09.2013,up78 dt.26.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 162,000 2014-09-25 2014-09-26 21121290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 477,600 2014-09-25 2014-09-26 21321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049049 dt.30.08.2013,up.77 dt.26.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 61,394 2014-09-25 2014-09-25 21221290102014 Elektricitet 2129010 Nd.Pasurise publike lushnje Likujdim fatura energjie sipas listes per gusht 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 261 2014-09-23 2014-09-24 20721290102014 Sherbime telefonike 2129010 Nd.Pasuris Publike Lushnje lik. fature telefoni GUSHT 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 9,200 2014-09-17 2014-09-17 20521290102014 Pjese kembimi, goma dhe bateri 2129010 ND.PASURISE PUBLIKE blerje matriale me cek nr.2032601 arketare Pranvera Beda
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 527,786 2014-09-16 2014-09-17 20221290102014 Furnizime dhe sherbime me ushqim per mencat 2129001ND.Pasuris Publike Lushnje blerje ushqimesh fat.13886460 dt.15.05.2014,fat 13886461 kontrata1185 dt 31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 218,160 2014-09-16 2014-09-16 20321290102014 Karburant dhe vaj 2129001ND.Pasuris Publike Lushnje blerje gazoil fat.14231639 dt.08.08.2014 kontrata 55 dt 14.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 1,877 2014-09-15 2014-09-16 20421290102014 Sherbime telefonike 2129010 Nd.Pasuris Publike Lushnje lik. fature telefoni prill.maj,qershor,korrik 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 272,214 2014-09-16 2014-09-16 20221290102014. Furnizime dhe sherbime me ushqim per mencat 2129001ND.Pasuris Publike Lushnje blerje ushqimesh fat.13886463 dt.31.05.2014,fat 13886462 kontrata 55 dt 15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 938,640 2014-09-16 2014-09-16 20121290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 31 fatura te muajit qershor 2014 dhe 25 fatura muajit korrik 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JULIAN VELO Lushnje 10,000 2014-09-04 2014-09-04 19421290102014 Pjese kembimi, goma dhe bateri 2129010 ND.Pasuris Publike Lushnje blerje pjese kembimi ur.prok.31 dt.29.08.2014 fat.7162704