Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,413 2024-12-12 2024-12-13 12810121462024 Elektricitet 1012146 Shk.Prof.Mekanike Lushnje per sa lik shpenzime energji elektrike, kontr.E108207, fat.fisk.nr.16064324 dt.10.12.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 291,475 2024-12-12 2024-12-13 82121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4554/11 dt.01.12.2022, Blerje binderi per asfaltimin e rrugeve urbane te bashkise divjake, Fat.fisk.nr.74 dt.22.02.2023, FH nr.65 dt.22.02.2023, PV marrje dorezim dt.22.02.2023
    Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS Lushnje 1,000 2024-12-12 2024-12-13 13010121462024 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 4,250 2024-12-12 2024-12-13 32121290112024 Sherbime te tjera 2129011 Qend.Kultures dhe Klb.Sh.Sport.Lu,Lik.honorare mbajtje protokoll  per ndeshjet e sezonit 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 Dhjator 2024
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Jurid Sharka Lushnje 100,000 2024-12-11 2024-12-13 13910051142024 Shpenzime per te tjera materiale dhe sherbime operative 1005114 QTTB Lushnje per sa lik shpenz.asistence juridike, fat.fisk.nr.2 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, relacion dt.26.11.2024, kontr.nr.82 dt.26.03.2024
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 35,700 2024-12-12 2024-12-13 33621290122024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129012 Qendra e Arsimit Lu, Sa lik. Qera ambjenti per kopesht femijesh dhe shkolle 9-vjecare muaji Nentor 2024,Urdher lik.nr.505,dt.12.12.2024,kont.nr.02,05,06,dt.03.01.2024, listepagesa bashkelidhur
    Drejtoria e shendetit publik M.Madhe (3323) KASTRATI M.Madhe 229,546 2024-12-12 2024-12-13 8710130612024 Karburant dhe vaj Nj.V.K.Shendetesor M.Madhe lik. fat nr.36597 dt.10.12.2024 kont dt.25.03.2024 proc verb marr dorz dt.10.12.2024 urdh prok dt.11.03.2024
    Dega e Thesarit M Madhe (3323) SHKELZIME CUBAJ M.Madhe 32,300 2024-12-12 2024-12-13 9110100232024 Te tjera materiale dhe sherbime speciale Dega e Thesarit M.Madhe lik.fat nr.5729 dt.12.12.2024, urdh prok dt.12.12.2024, fl hyrje, proc verb marr dorz dt 12.2024,
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 240 2024-12-12 2024-12-13 139821310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 665303 date 05.12.2024
    Zyra Arsimore Mallakastër (0924) BANKA CREDINS Mallakaster 18,360 2024-12-12 2024-12-13 32510111062024 Shpenzime te tjera transporti Arsimi Mallakaster 1011106,Shpenzime transporti Nentor 24,listepages,bordero
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) XHEVAIR ALIMERKAJ Mallakaster 7,180 2024-12-12 2024-12-13 35421310122024 Shpenzime te tjera transporti NShP Mallakaster 2131012,Riparim i gomave,blerje,pulla,grasatim mjete,UP nr 3 dt 29.04.24,njo fit 21.05.24,formular of 21.05.24,kont 65/6 dt 27.05.24,pv dorezim 30.11.24,fatur nr 995/2024 dt 30.11.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 1,050 2024-12-12 2024-12-13 140121310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 661368 date 05.12.2024
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 93,782 2024-12-12 2024-12-13 140521310012024 Ndihme ekonomike Bashkia Mallakaster 2131001,NE 6% Qendror Tetor 24,Urdher nr 410 dt 10.12.24,VKB nr 57 dt 26.11.24,listepages,ligji 57/2019
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 22,434 2024-12-12 2024-12-13 139721310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 663113 date 05.12.2024
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 109,770 2024-12-12 2024-12-13 35821310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241125183927 dt 23.11.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) FURNIZUESI I SHERBIMIT UNIVERSAL Mallakaster 340 2024-12-12 2024-12-13 36021310122024 Elektricitet NShP Mallakaster 2131012,Energji Nentor 24,fatur nr 241125194708 dt 23.11.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 2,508 2024-12-12 2024-12-13 140221310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660254 date 05.12.2024
    Zyra Arsimore Mallakastër (0924) RAIFFEISEN BANK SH.A Mallakaster 481,420 2024-12-12 2024-12-13 32110111062024 Shpenzime te tjera transporti Arsimi Mallakaster 1011106,Shpenzime transporti Nentor 2024,listeprezenc,listepages,bordero
    Bashkia Ballsh (0924) POSTA SHQIPTARE SH.A Mallakaster 116,800 2024-12-12 2024-12-13 140621310012024 Shpenzime kompensimi per shpronesim ne te kaluaren Bashkia Mallakaster 2131001,Pages per zhdemtime te pasurive  te paluajtshme,urdher 370 dt 04.11.24,Vendim 52 dt 29.10.24,Projekt-Vendim 35 dt 21.10.24,bordero
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Mallakaster 3,318 2024-12-12 2024-12-13 140021310012024 Uje Bashkia Mallakaster 2131001,Uje Nentor  2024 fature nr 660421 date 05.12.2024