Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NUSHI All 174,233,679.00 180 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) NUSHI Lushnje 1,126,950 2022-09-21 2022-09-23 55021290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.840,dt.01.08.2022 Blerja gazoil per pastrimin e kanaleve kullues.me mjetet e inst.,fat.fisk.nr.186,dt.04.08.2022,f.hyrje nr.4,dt.04.08.2022,pcv marr.dor.dt.4.8.2022,F.nj.f nr.773 dt.13.7.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,126,950 2022-09-21 2022-09-23 55121290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.840,dt.01.08.2022 Blerja gazoil per pastrimin e kanaleve kullues.me mjetet e inst.,fat.fisk.nr.187,dt.04.08.2022,f.hyrje nr.1,dt.04.08.2022,pcv marr.dor.dt.4.8.2022,F.nj.f nr.773 dt.13.7.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 2,421,714 2022-06-14 2022-06-15 33021290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.33,dt.19.01.2022 Blerja gazoil per pastrimin e kanaleve nga mjetet e inst.sipas fat.fisk.nr.94,dt.20.04.2022,f.hyrje nr.5,dt.20.04.2022,pcv marr.dorez.dt.20.04.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 3,513,905 2022-05-20 2022-05-23 25921290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.33,dt.19.01.2022 Blerja gazoil per pastrimin e kanaleve nga mjetet e inst.sipas fat.fisk.nr.95,dt.20.04.2022,f.hyrje nr.3,dt.20.04.2022,pcv marr.dorez.dt.20.04.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 409,680 2022-05-06 2022-05-09 24621290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.33,dt.19.01.2022 Blerja gazoil per pastrimin e kanaleve nga mjetet e inst.sipas fat.fisk.nr.68,dt.25.03.2022,f.hyrje nr.3,dt.25.03.2022,pcv marr.dorez.dt.25.03.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 614,520 2022-04-06 2022-04-07 18121290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.33,dt.19.01.2022 Blerja gazoil per pastrimin e kanaleve nga mjetet e inst.sipas fat.fisk.nr.67,dt.25.03.2022,f.hyrje nr.2,dt.25.03.2022,pcv marr.dorez.dt.25.03.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 907,000 2022-02-21 2022-02-23 7321290102022 Karburant dhe vaj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.33,dt.19.01.2022 Blerja gazoil per pastrimin e kanaleve nga mjetet e inst.sipas fat.fisk.nr.36,dt.15.02.2022,f.hyrje nr.1,dt.14.02.2022,pcv marr.dorez.dt.14.02.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 482,490 2021-12-24 2021-12-30 44321290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.105,dt.14.12.2021,f.hyrje nr.4,dt.09.12.2021, PCV marr.dorezim dt.09.12.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 321,660 2021-12-24 2021-12-30 44221290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.106,dt.14.12.2021,f.hyrje nr.3,dt.09.12.2021, PCV marr.dorezim dt.09.12.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 516,060 2021-11-05 2021-11-09 34321290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.87,dt.26.10.2021,f.hyrje nr.1,dt.26.10.2021, PCV marr.dorezim dt.26.10.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 781,100 2021-11-05 2021-11-09 34421290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.44,dt.08.09.2021,f.hyrje nr.3,dt.08.09.2021, PCV marr.dorezim dt.08.09.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 939,810 2021-09-08 2021-09-10 22121290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.38,dt.04.08.2021,f.hyrje nr.1,dt.04.08.2021,PCV marr.dorezim dt.04.08.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 468,672 2021-09-08 2021-09-10 22021290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.36,dt.04.08.2021,f.hyrje nr.2,dt.04.08.2021, PCV marr.dorezim dt.04.08.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 276,351 2021-07-26 2021-07-28 16021290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kontrata Nr.421,dt.31.12.2020 me objekt.Blerje gazoili sipas fat.elekt.nr.22, dt.14.04.2021, f.hyrje nr.13,dt.14.04.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,201,648 2021-07-26 2021-07-28 16121290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.26,dt.11.05.2021,f.hyrje nr.15,dt.11.05.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 749,740 2021-07-26 2021-07-28 16221290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.30,dt.03.06.2021,f.hyrje nr.22,dt.03.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,872,456 2021-07-05 2021-07-07 13621290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.31,dt.01.07.2021,f.hyrje nr.11,dt.01.07.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 685,534 2021-06-18 2021-06-23 10821290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kontrata Nr.421,dt.31.12.2020 me objekt.Blerje gazoili sipas fat.elekt.nr.15, dt.03.03.2021, f.hyrje nr.7,dt.03.03.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,199,584 2021-06-10 2021-06-11 9721290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.29,dt.03.06.2021,f.hyrje nr.10,dt.03.06.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 2,703,708 2021-05-18 2021-05-24 7721290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.132,dt.07.05.2021 Bl.gazoil per mjetet e ndermarrjes sipas fat.fiskalizuar nr.25,dt.11.05.2021,f.hyrje nr.7,dt.11.05.2021