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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NUSHI All 91,321,181.00 148 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
    Bashkia Lushnje (0922) NUSHI Lushnje 238,500 2018-04-16 2018-04-20 24421290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806528 dt.09.03.2018,f.h.nr.11 dt.09.03.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 95,702 2018-04-16 2018-04-20 24521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806534 dt.03.04.2018,f.h.nr.14 dt.03.04.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,571,400 2018-04-05 2018-04-06 5421290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik Blerje gazoili per pastrim te kanaleve,fat.nr.24 dt.27.03.2018,seri 45806532,f.h.nr.04 dt.27.03.2018,ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
    Dega e Thesarit Lushnje (0922) NUSHI Lushnje 12,825 2018-03-27 2018-03-28 1910100222018 Karburant dhe vaj 1010022 Dega e Thesarit Lushnje per sa lik blerje lende djegese (benzine),fat.nr.45806529 dt.21.03.2018,f.h.nr.3 dt.21.03.2018, ur.prok.nr.3 dt.15.03.2018, PV dt.20.03.2018
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 630,000 2018-03-08 2018-03-12 4921290122018 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoili, fat.nr.45806516 dt.07.02.2018, ur.prok.nr.3 dt.02.02.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 626,657 2018-02-14 2018-02-19 2321290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili ,fat.nr.70 dt.04.12.2017 seria 45806504,f.h.nr.38 dt.04.10.2017,ur.prok.nr.4 dt.20.01.2017,kontr.nr.50 dt.20.02.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 366,336 2018-02-15 2018-02-19 8521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806744 dt.01.11.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 301,640 2018-02-15 2018-02-19 8621290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806502 dt.04.12.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 398,100 2018-02-15 2018-02-19 8721290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806510 dt.09.01.2018,shtese kontr.nr.78 dt.05.01.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 536,550 2018-02-14 2018-02-19 2121290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili ,fat.nr.53 dt.01.10.2017 seria 45806737,f.h.nr.34 dt.01.10.2017,ur.prok.nr.4 dt.20.01.2017,kontr.nr.50 dt.20.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 536,634 2018-02-14 2018-02-19 2221290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili ,fat.nr.63 dt.02.11.2017 seria 45806747,f.h.nr.36 dt.02.11.2017,ur.prok.nr.4 dt.20.01.2017,kontr.nr.50 dt.20.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,418,594 2018-02-02 2018-02-06 1821290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.06 dt.29.01.2018 seria 45806513,f.h.nr.2 dt.29.01.2018,shtese kontr.nr.06 dt.05.01.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 366,192 2018-01-26 2018-01-29 2921290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806736 dt.01.10.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,606,080 2018-01-15 2018-01-18 921290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.01 dt.05.01.2018 seria 45806508,f.h.nr.1 dt.05.01.2018,shtese kontr.nr.06 dt.05.01.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 285,000 2017-11-10 2017-11-14 76921290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806743 dt.18.10.2017,f.h.nr.56 dt.18.10.2017,shkr.nr.7611 dt.19.09.2017,nr.7611/1 dt.19.09.2017,nr.48/1 dt.22.02.2017,ur.prok.nr.60 dt.12.10.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 616,176 2017-11-08 2017-11-14 24821290102017 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoil per pastrimin e kanaleve,fat.nr.62 dt.02.11.2017 seri 45806746,f.h.nr.12 dt.02.11.2017,ur.prok.nr.15 dt.20.02.2017,kontr.nr.121 dt.29.03.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 391,096 2017-11-10 2017-11-14 76821290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 351,014 2017-10-16 2017-10-18 70021290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806732 dt.04.09.2017,f.h.nr.43 dt.04.09.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,540,200 2017-10-06 2017-10-18 21921290102017 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoil per pastrimin e kanaleve,fat.nr.54, nr.seri 45806738 dt.01.10.2017,f.h.nr.11 dt.01.10.2017,ur.prok.nr.15 dt.20.02.2017,kontr.nr.121 dt.29.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 440,856 2017-10-16 2017-10-18 22221290102017 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoil ,fat.nr.49,dt.04.09.2017 seria 45806733,f.h.nr.32 dt.04.09.2017,ur.prok.nr.04 dt.20.01.2017,kontr.nr.50 dt.20.02.2017