Treasury Transactions 2019-2024

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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 "E N I" All 109,365,606.00 82 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) "E N I" Lushnje 340,209 2020-03-06 2020-03-09 14421290012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci obj.sistemim asfaltim rruga e Rinise Plug Lushnje,certif.garancise dhe PV marrje perfund.ne dorezim dt.13.11.2019, Akt Kolaudim dt.01.08.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 500,523 2020-03-06 2020-03-09 14321290012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci obj.rikonstruksion i rruges Hasan Gina,certif.garancise dhe PV marrje perfund.ne dorezim dt.13.11.2019, Akt Kolaudim dt.04.05.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 950,000 2020-03-06 2020-03-09 14521290012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges ne fsh.Shegas, perfund. fat.nr.29552058 dt.27.09.2019, ur.prok.nr.24 dt.05.02.2019, kontr.nr.3560 dt.26.04.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 7,030,000 2020-02-17 2020-02-18 11021290012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje per sa lik sistemim asfaltim i rruges ne fsh.Shegas, pjesore fat.nr.29552058 dt.27.09.2019, ur.prok.n24 dt.05.02.2019, kontr.nr.3560 dt.26.04.2019
    Zyra Arsimore Lushnjë (0922) "E N I" Lushnje 60,000 2020-01-13 2020-01-14 33810111052020 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Mirembajtje e zyrave te institucionit sipas urdh.bl.nr.18,dt.26.11.2019,fat.nr.53,dt.02.12.2019 situacioni dt.02.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 33,332 2019-12-20 2019-12-23 27210051412019 Sherbime te pastrimit dhe gjelberimit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje urdh.prok.nr.1 dt.01.04.2019 sherbim pastrimi ,fature nr.29552072 dt.05.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 66,667 2019-12-20 2019-12-23 27110051412019 Sherbime te pastrimit dhe gjelberimit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.prok.nr.1 dt.01.04.2019 sherbim pastrimi ,fature nr.29552069 dt.27.11.2019
    Drejtoria Rajonale Arsimore, Fier (0909) "E N I" Fier 92,800 2019-12-20 2019-12-23 5010112552019 Shpenzime per mirembajtjen e objekteve ndertimore DRA Fier 1011255 up 14 22.11.2019,pv 25.11.2019,fd 49,seri 29552067,fh 9 dt 26.11.2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "E N I" Lushnje 130,386 2019-11-26 2019-12-06 2121290082019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik garanci punimesh obj. Rikonstr.i Stacionit te Pompave Gajde,Transferuar nga sh.a.Ujsj.Kanaliz.Fshat Kontr.Dt.26.08.2013,akt kolaudimi dt.21.08.2014,akt dorezimi dt.28.08.2014
    Dega e Thesarit Lushnje (0922) "E N I" Lushnje 117,500 2019-12-05 2019-12-06 7410100222019 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik Shpenzime per mirembajtje,riparime,lyerje te zyrave, fat.nr.29552068 dt.27.11.2019, ur.blerje nr.16 dt.21.11.2019, PV dt.25.11.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 274,651 2019-11-19 2019-11-22 25010051412019 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.kontr.nr.568/1 dt.07.11.2019 riparime dhe mmb.e arkives te AREB Lushnje , u.prok.nr.10 dt.25.10.2019, fat. nr.48 seri 29552066,dt.13.11.2019, situac.akt dorez.pun dt.13.11.2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) "E N I" Lushnje 2,477,330 2019-11-19 2019-11-22 2021290082019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik Rikonstr.i Stacionit te Pompave Gajde,Transferuar nga sh.a.Ujsj.Kanaliz.Fshat Kontr.Dt.26.08.2013,fat.nr.10889913 dt.30.01.2015,akt kolaudimi dt.21.08.2014,akt dorezimi dt.28.08.2014
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 758,724 2019-10-22 2019-10-29 23321470012019 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.Punim miremb.dhe rip.tarac.se nderteses Fier sipas kont.nr 476 dt.26.09.2019,urdh.prok.nr.7 dt.12.09.19, fat. nr.45 seri 29552062,dt.17.10.2019, situac.akt dorez.pun dt.29.09.19
    Bashkia Lushnje (0922) "E N I" Lushnje 5,402,802 2019-10-09 2019-10-15 64021290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh. Stan Karbunare, fat.nr.29552061 dt.05.10.2019, ur.prok.nr.55 dt.28.03.2019 kontr.nr.4908 dt.06.06.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 5,412,986 2019-10-07 2019-10-11 63221290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Shegas, fat.nr.29552058 dt.27.09.2019, ur.prok.nr.24 dt.05.02.2019 kontr.nr.3560 dt.26.04.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 627,034 2019-10-02 2019-10-07 8610051142019 Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.B.Lushnje,Sa lik.Ndert.mag.me sandwic per ruaj.prodh.sipas U.prok.nr.3,dt.03.05.19,kont.nr.71/7,dt.05.06.19,fat s 29552060,dt.01.10.19,situac.perf.dt.16.09.19,Akt kolaud.dt.16.09.19,Certif.marr.dorez.perkoh.punim.dt.16.09.19
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 979,066 2019-10-02 2019-10-07 8910051142019 Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.B.Lushnje,Sa lik.Ndert.mag.me sandwic per ruaj.prodh.sipas U.prok.nr.3,dt.03.05.19,kont.shtese nr.126,dt.30.07.19,fat s 29552060,dt.01.10.19,sit.sh dt.16.09.19,Akt kolaud.dt.16.09.19,Certif.marr.dorez.perkoh.punim.dt.16.09.19
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 66,667 2019-10-01 2019-10-03 21821470012019 Sherbime te pastrimit dhe gjelberimit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.sherbime pastrimi sipas kontrate dt.11.04.2019,urdh.prok.nr.1 dt.01.04.2019, fature nr.42 seri 29552059, dt.30.09.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 763,298 2019-09-09 2019-09-10 20410051412019 Shpenzime per mirembajtjen e objekteve ndertimore 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.kontr.dt.24.07.2019 mmb.tualete kati perdhe zyrat Fier, fature nr.40 seri 29552057, dt.26.08.2019 , u.prok.nr.6 dt.10.07.2019,situacion punimesh,akt dorezimi dt.28.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 66,667 2019-07-26 2019-07-31 16510051412019 Sherbime te pastrimit dhe gjelberimit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.sherbime pastrimi sipas kontrate dt.11.04.2019,urdh.prok.nr.1 dt.01.04.2019, fature nr.39 seri 29552056, dt.24.07.2019