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 ALGERT KOLA All 1,581,184.00 49 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) ALGERT KOLA Lushnje 4,800 2020-01-21 2020-01-22 2510051412020 Shpenzime per prodhim dokumentacioni specifik 1005141 AREB Lushnje u.bl.nr.1 dt.21.01.2020 shpenz.printimi adeziv me ngjyra sipas fature nr.73158719 dt.21.01.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 25,000 2019-11-18 2019-11-20 23821290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik printime adezive dhe banet ,fat.nr.73158694 dt.07.11.2019,urdher nr.18 dt.26.07.2019,projekti kulturor 75 Vite ne Liri dt.22.07.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 11,160 2019-09-03 2019-09-04 17521290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje materiale,postera e printime per projektin Si gjithe femijet e botes, fat.nr.73158667 dt.04.07.2019, urdher nr.14 dt.16.05.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 50,000 2019-09-03 2019-09-04 17421290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Blerje materiale,postera e printime per projektin 100 Fshatrat Turistike, fat.nr.73158681 dt.20.08.2019, urdher nr.14 dt.16.05.2019
    Zyra Vendore Arsimore, Divjakë (0922) ALGERT KOLA Lushnje 6,000 2019-08-28 2019-08-30 4410112582019 Sherbime te tjera 1011258 Z.V.ARSIMORE DIVJAKE per sa lik. Blerje tabele infrmuese dhe flamur kombetar, fat.nr.73158679 dt.01.08.2019, ur.blerje nr.01 dt.25.07.2019
    Zyra Arsimore Lushnjë (0922) ALGERT KOLA Lushnje 6,000 2019-08-23 2019-08-27 21910111052019 Sherbime te tjera 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz per tabela informuese per ZVA sipas urdher prok nr.12, dt.25.07.2019, fat seri 73158677, dt.01.08.2019, pcv dt.25.07.2019
    Bashkia Divjake (0922) ALGERT KOLA Lushnje 39,600 2019-05-17 2019-05-20 31721470012019 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake ,u.prok.nr.78 dt.15.03.2019 bl.banderola,pc.vb.dt.28.03.2019,fature nr.73158634 dt.28.03.2019.f.hyrje nr.35 dt.29.03.2019
    ALUIZNI - Drejtoria Lushnje (0922) ALGERT KOLA Lushnje 16,500 2019-03-06 2019-03-08 1310141242019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Blerje tabela orjentuese sipas Urdh.Prok.Nr.2,dt.05.02.2019, fat.nr.20, seri 73158621, dt.28.02.2019, f.hyrje nr.2,dt.28.02.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALGERT KOLA Lushnje 12,000 2019-02-21 2019-02-27 4521290112019 Sherbime te tjera 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik Printime baneri per projektin kulturor Kongresi Kombetar i Lushnjes 99 Vjetori dt.25.12.2018,urdher nr.1 dt.04.01.2019,fat.nr.15 dt.04.02.2019 seri 73158616