Treasury Transactions 2015-2018

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS SHAKAJ All 9,390,176.00 79 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) DENIS SHAKAJ Lushnje 57,600 2016-11-25 2016-11-30 26321290102016 Sherbime te printimit dhe publikimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje banderola fat.nr.79 dt.02.03.2012 seri 87552433,ur.prok.nr.03 dt.02.03.2012,PV dt.02.03.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DENIS SHAKAJ Lushnje 79,200 2016-11-25 2016-11-30 26421290102016 Sherbime te printimit dhe publikimit 2129010 ND.P.PUBLIKE LU. per sa lik.blerje banderola fat.nr.83 dt.13.04.2012 seri 87552439,ur.prok.nr.12 dt.13.04.2012,PV dt.13.04.2012
    Burgu Lushnje (0922) DENIS SHAKAJ Lushnje 89,652 2016-11-21 2016-11-22 15210140032016 Blerje dokumentacioni 1014003 I.E.V.P LU per sa lik. Blerje shtypshkrymesh sipas fat. nr.535 seri 37260722 dt.15.11.2016 urdh.prok nr.27 dt.26.10.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 20,064 2016-11-16 2016-11-18 54210130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260715,f.h nr.118 dt.10.11.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 68,256 2016-11-16 2016-11-18 54110130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016,fature nr.serial 37260705,f.h nr.111 dt.31.10.2016
    Qendra e Arsimit Lushnje (0922) DENIS SHAKAJ Lushnje 40,800 2016-11-15 2016-11-16 21121290122016 Blerje dokumentacioni 2129012 QENDRA E ARSIMIT LU. per sa lik blerje shtypshkrime fat.nr.518 dt.31.10.2016 seri 37260704,f.h nr.23 dt.31.10.2016,ur.prok.nr.18 dt.31.10.2016,PV dt.31.10.2016
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 116,000 2016-10-27 2016-10-28 10010130122016 Blerje dokumentacioni D.SH.P LU per sa lik blerje shtypshkrime sipas fat.nr. 37260699 dt.21.10.2016 urdh. prok. dt17.10.2016
    Tirana Parking (3535) DENIS SHAKAJ Tirane 3,510,000 2016-10-07 2016-10-10 6821018162016 Shpenzime per prodhim dokumentacioni specifik 2101816 Tirana Parking Sherb prodh dokmun spc kontr 1172 dt 16.09.2016 njfit 1144/3 dt 09.09.2016 pv 1144/1 fat 37260688 fh 23 dt 29.09.2016 kontr 670/1 dt 24.05.2016
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 119,500 2016-10-07 2016-10-07 9610130122016 Blerje dokumentacioni 1013012 D.SH.P LU per sa lik. blerje shtypshkrime sipas fat. nr 37260684 dt.23.09.2016 urdh.prok. nr. 12 dt23.09.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 4,764 2016-09-08 2016-09-14 47010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 60,000 2016-08-17 2016-08-23 44321470012016 Sherbime telefonike Bashkia Divjake 2147001 bl.sherbimi per krijim dhe publikim nje vjecar i faqes web te Bashkise Divjake sipas po nr.175 dt.24.05.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 47,940 2016-08-12 2016-08-16 42710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Bashkia Rogozhine (3513) DENIS SHAKAJ Kavaje 54,900 2016-08-04 2016-08-04 64421190012016 Kancelari BASHKIA RROG.LIKUJDIM FAT NR 455 DT 28.07.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 81,725 2016-07-22 2016-07-28 36210130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 89,532 2016-06-10 2016-06-14 27710130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 93,760 2016-06-10 2016-06-14 27810130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 sa xhirojme per likujd. bl shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 288,731 2016-05-18 2016-05-23 20010130222016 Sherbime te printimit dhe publikimit Spitali Lushnje 1013022 Sa xhirojme per likujd. Sherbim printimesh dhe shtypshkrime sipas kontr.nr.725/2 dt.27.04.2016
    Shk.Profesion. Mekanike Lushnje (0922) DENIS SHAKAJ Lushnje 79,500 2016-05-18 2016-05-19 2410251332016 Shpenzime per pritje e percjellje 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzim per pritje e percjellje (shtypshkrime) sipas fat. nr.398, dt.12.05.2016, Urdh.Prok nr.5, dt.10.05.2016
    Bashkia Rogozhine (3513) DENIS SHAKAJ Kavaje 24,000 2016-05-09 2016-05-10 34321190012016 Te tjera materiale dhe sherbime speciale BASHKIA RROG.LIK FAT NR 393 DT 03.05.2016
    Zyra Arsimore Lushnjë (0922) DENIS SHAKAJ Lushnje 6,000 2016-04-05 2016-04-06 5210111052016 Blerje dokumentacioni 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujd Blerje dokumentacioni sipas Fat.362, Dt.29.03.2016,Seri 29079990, Urdh.Prok. Nr.2, Dt.24.03.2016