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 DENIS SHAKAJ All 3,263,635.00 51 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
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 118,200 2020-09-14 2020-09-18 11010130122020 Blerje dokumentacioni 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Bl. shtypshkrime per vitin 2020 sipas urdh.prok nr.14,dt.14.07.2020, fat seri 84318387,84318388,84318389,84318392 ,dt.25.08.2020, f. hyrje nr.28,29,3,dt.25.08.2020, pcv dt.25.08.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 113,520 2020-08-26 2020-08-27 2121005141220 Kancelari 1005141 AREB Lushnje u.bl..nr.18 dt.24.08.2020 printime adeziv me ngjyra sipas fature nr.84318191 dt.25.08.2020 , f.hyrje nr.18 dt.25.08.2020,pc.vb.dt.25.08.2020
    Zyra Arsimore Lushnjë (0922) DENIS SHAKAJ Lushnje 8,000 2020-07-16 2020-07-20 17410111052020 Blerje dokumentacioni 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl.regjister korenspondence sipas Urdh.Blerj.nr.3,dt.14.07.2020, fat nr.822,dt.15.07.2020,f.hyrje nr.10,dt.15.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 118,000 2020-02-17 2020-02-18 5210051412020 Shpenzime per prodhim dokumentacioni specifik 1005141 AREB Lushnje u.bl.nr.4 dt.12.02.2020 shpenz.bl.karta fermeri sipas fature nr.84318136 dt.14.02.2020 , f.hyrje nr.2 dt.14.02.2020,pc.vb.dt.14.02.2020
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 13,680 2019-12-20 2019-12-23 81921290012019. Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje kartona KB dhe certifikata, fat.nr.72407055 dt.16.10.2019, fh.nr.44 dt.16.10.2019, ur.prok.nr.40 dt.15.10.2019, PV dt.15.10.2019
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 78,360 2019-12-11 2019-12-18 85810130222019 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje, Sa likujdim Blerje shtypshkrime, raport mjeko-ligj,katr.mjek anestez. etj sipas Urdh.Prok.nr.274,dt.26.02.2019, fat seri 72407385,dt.19.03.2019,Fh nr.33, dt.19.03.2019,Pcv dt.19.03.2019
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 17,640 2019-12-11 2019-12-18 85710130222019 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje, Sa likujdim Blerje shtypshkrime, raport mjeko-ligj,liber invent. etj sipas Urdh.Prok.nr.274,dt.26.02.2019, fat seri 72407386,dt.19.03.2019,Fh nr.34, dt.19.03.2019,Pcv dt.19.03.2019
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 74,400 2019-05-17 2019-05-21 32321470012019 Blerje dokumentacioni 2147001 Bashkia Divjake ,u.prok.nr.53 dt.21.02.2019 bl.fletepalosje e banderola,pc.vb.dt.27.02.2019,fature nr.72407446 dt.27.02.2019.f.hyrje nr.17 dt.27.02.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 117,600 2019-04-23 2019-05-02 7210051412019 Shpenzime per prodhim dokumentacioni specifik 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje u.bl.nr.4 dt.15.04.2019 bl.karta fermeri , fature nr.72407322 dt.16.04.2019,f.hyrje nr.2 dt.16.04.2019
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 117,600 2019-03-20 2019-03-28 3210130122019 Blerje dokumentacioni 1013012 D.SH.P. Lushnje, Sa likujdim Blerje shtypshkrime sipas Urdh.Prok.Nr.5,dt.25.02.2019, fat.nr.78,79,80,81,seri 72407378,72407379,72407380,72407381,dt.18.03.2019, f. hyrje nr.3,4,5, dt.18.03.2019
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 103,200 2019-02-07 2019-02-22 7821290012019 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje shtypshkrime, fat.nr.72407401 dt.04.12.2018, f.h.nr.56 dt.04.12.2018, ur.prok.nr.41 dt.15.10.2018