Treasury Transactions 2019-2024

Treasury Branch:

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,164,600,276,159.00 1,614,876 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS Lushnje 6,375 2024-12-12 2024-12-13 32021290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.honorare mbajtje protokoll elektronik per ndeshjet e sezonit 2024-2025,VKM Nr.413,dt.11.06.2001,Urdh.nr.68,dt.11.12.2024,Kontr.nr.303/2,dt.24.10.2024,listepagesa Dhjator 2024
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 8,500 2024-12-12 2024-12-13 32221290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.honorare per pikeshenuesin ne ndeshjet e zhvillujara per sezonin 2024-2025,VKM Nr.413,dt.11.06.2001,Urdh.lik.nr.68,dt.11.12.2024,Kontr.nr.303/2,dt.24.10.2024,listepagesa Dhjetor 2024
    Bashkia Divjake (0922) VELLEZRIT LLUPO Lushnje 1,127,061 2024-12-12 2024-12-13 81821470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4287/11 dt.03.11.2022, Blerje cakell makinerie per rruge urbane dhe rurale te bashkise divjake, fat.fisk.nr.1431 dt.23.03.2023, FH nr.74 dt.23.03.2023, PV marrje dorezim dt.23.03.2023
    Bashkia Divjake (0922) Ilir Kaso Lushnje 948,100 2024-12-12 2024-12-13 81921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.3569/10 dt.20.06.2024, Blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,000 2024-12-12 2024-12-13 12910121462024 Shpenzime te tjera transporti 1012146 Shk.Prof.Mekanike Lushnje, Sa lik.shpz per udhetime e dieta, Urdher per pagese nr.757 dt.11.12.2024, Autorizimi nr.717 dt.20.11.2024, sipas listepageses
    Dega e Thesarit Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,733 2024-12-12 2024-12-13 6110100222024 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.15969362 dt.10.12.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 597 2024-12-12 2024-12-13 26910290512024 Shpenzime te tjera transporti 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Taksa vjetore te mjeteve te institucionit, fat.nr.2400811282 dt.12.12.2024
    Bashkia Divjake (0922) IT GJERGJI KOMPJUTER Lushnje 1,052,040 2024-12-12 2024-12-13 82021470012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2147001 Bashkia Divjake, Sa lik. kontr.nr.1897/14 dt.10.06.2024, Blerje pajisje kompjuterike per B.Divjake, fat.fisk.nr.25064 dt.19.06.2024, FH nr.104 dt.19.06.2024, PV marrje dorezim dt.19.06.2024
    Burgu Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 8,600 2024-12-12 2024-12-13 21310140032024 Shpenzimet e siguracionit te mjeteve te transportit 1014003 IEVP Lushnje per sa lik shpenz. kolaudim mjetet e institucionit, Fat.Nr.16587, 16588, 16589 Dt.12.12.2024
    Qendra e Arsimit Lushnje (0922) 4 S Lushnje 1,365,144 2024-12-11 2024-12-13 33221290122024 Furnizime dhe sherbime me ushqim per mencat 2129012 Qendra e Arsimit Lushnje,Sa lik.Kont.nr.161,dt.3.4.2024 Bl.ushqime per kopesht e cerdhe,konvikti shk.prof.,Fat.nr.2806 dt.27.11.2024,f.h.nr.12 dt.1-27.11.2024,permb.f.h.-f.d.Nentor 2024,PCV dt.27.11.2024,f.nj.f.nr.144,dt.21.3.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,718 2024-12-12 2024-12-13 26510290512024 Elektricitet 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. energji elektrike, kontr.nr.E110945, fat.fisk.nr.16064491 dt.10.12.2024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 260 2024-12-11 2024-12-13 38321290102024 Posta dhe sherbimi korrier 2129010 Nd.Pas.Publ.Lushnje,Sa lik.sherbim postar Nentor sipas fat.nr.599,dt.6.12.2024
    Shk.Profesion. Mekanike Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-12-12 2024-12-13 12610121462024 Uje 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji, fat.fisk.nr.354777 dt.06.12.2024
    Qendra e Arsimit Lushnje (0922) Përparim Agimi Lushnje 21,552 2024-12-11 2024-12-13 33321290122024. Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Akt.marv.nr.105,dt.27.2.2024 Bl.gaz i leng.per gatim kop.cerdhe,konv.shk.prof.,fat.nr.88,dt.27.11.2024,f.h.nr.11,dt.1-27.11.2024,permb.f.h.-f.d.Nentor,PCV dt.27.11.2024,U.P.nr.3,dt.12.2.24,nj.f.s.APP
    Qendra e Arsimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 200,770 2024-12-12 2024-12-13 33721290122024 Shpenzime te tjera transporti 2129012 Qendra e Arsimit Lu, Sa lik.sherbim transporti per nxenesit e arsimit baze,VKB nr.58, dt.28.07.2022, Urdh.lik.nr.504,dt.12.12.2024, listepagesa permbledhese per periudhen Nentor 2024, Kont.nr.11196,dt.22.12.2022
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,800 2024-12-12 2024-12-13 33421290122024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Nentor 2024,kont.nr.01,03,08,dt.03.01.2024, Urdh.lik.505,dt.12.12.2024,listepagesa bashkelidhur
    Dega e Thesarit Lushnje (0922) DUKAT WATER Lushnje 3,500 2024-12-12 2024-12-13 6210100222024 Uje 1010022 Dega e Thesarit Lushnje per sa lik Shpenzime blerje uji, fat.fisk.nr.922 dt.10.12.2024, FH nr.10 dt.10.12.2024, PV marrje dorezim dt.10.12.2024, ur.blerje nr.7 dt.30.09.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 19,741 2024-12-12 2024-12-13 26810290512024 Shpenzime te tjera transporti 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Taksa vjetore dhe gjobe te mjeteve te institucionit, fat.nr.2400811569, 2400811261 dt.12.12.2024
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 1,678 2024-12-12 2024-12-13 26710290512024 Shpenzime te tjera transporti 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. Taksa vjetore dhe gjobe te mjeteve te institucionit, fat.nr.2400811580, 2400811449 dt.12.12.2024
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 10,200 2024-12-12 2024-12-13 33521290122024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh muaji Nentor 2024,Urdh.lik.nr.505,dt.12.12.2024,kont.nr.04,dt.03.01.2024, listepagesa bashkelidhur