Treasury Transactions

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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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  • 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)
    N/Prefektura Lushnje (0922) All All 12,041,368.00 90 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
    N/Prefektura Lushnje (0922) GERTI SYLARI Lushnje 9,900 2014-06-16 2014-06-18 3710160652014 Materiale per funksionimin e pajisjeve te zyres 1016065 N/Prefektura Lu materiale per pajisje zyre fat.nr.19 dt.05.06.2014, u.prok.nr.06 dt.23.05.2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 22,538 2014-06-16 2014-06-17 4010160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd per diference posta fat.nr.159 dt.30.04.2014 dhe fat.nr.210 dt.31.05.2014.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 16,872 2014-06-16 2014-06-17 3810160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. maj 2014,seria 717875270.
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 14,127 2014-06-16 2014-06-17 3910160652014 Elektricitet 1016065 N/Prefektura energji elektrike maj 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 46,250 2014-06-16 2014-06-17 3810160652014 Karburant dhe vaj 1016065 N/Prefektura Lu blerje gazoili fat.64 dt.02.06.2014,urdh.prok. nr.2 dt.24.03.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 769,859 2014-06-04 2014-06-05 3410160652014 Shtese page per vjetersi ne pune 1016065 N/Prefektura Lu paga maj 2014 sipas listepageses
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,000 2014-05-20 2014-05-21 3010160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd pjesor Posta per fat Nr.159 prill 2014.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 21,302 2014-05-20 2014-05-21 3210160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. prill 2014.
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,372 2014-05-20 2014-05-21 3110160652014 Uje 1016065 N/Prefektura konsum uji prill 2014
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 31,509 2014-05-20 2014-05-21 3310160652014 Elektricitet 1016065 N/Prefektura energji elektrike prill 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 46,250 2014-05-20 2014-05-21 2910160652014 Karburant dhe vaj 1016065 N/Prefektura Lu blerje gazoili fat.54 dt.08.05.2014,urdh.prok. nr.2 dt.24.03.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 773,253 2014-05-05 2014-05-06 2610160652014 Paga baze 1016065 N/Prefektura Lu paga Prill 2014 sipas listepageses se muajit prill 2014
    N/Prefektura Lushnje (0922) EURO OFFICE Lushnje 40,800 2014-04-24 2014-04-25 2510160652014 Kancelari 1016065 N/Prefektura Lu kancelari fat.105157939 dt.18.04.2014
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 7,900 2014-04-24 2014-04-25 2410160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura Lu mjete pastrimi dhe dizefektimi fat.nr.7 dt.18.04.2014
    N/Prefektura Lushnje (0922) NUSHI / LUSHNJE Lushnje 46,250 2014-04-18 2014-04-22 1910160652014 Karburant dhe vaj 1016065 N/Prefektura Lu karburant ft. 35 dt.03/04/2014
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,975 2014-04-17 2014-04-21 2110160652014 Uje 1016065 N/Prefektura konsum uji Janar, shkurt, mars 2014,kontrata 5139.
    N/Prefektura Lushnje (0922) CEZ SHPERNDARJE Lushnje 113,630 2014-04-17 2014-04-21 2210160652014 Elektricitet 1016065 N/Prefektura energji elektrike Janar, Shkurt, Mars 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 19,388 2014-04-17 2014-04-21 2310160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel.Mars 2014.
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,538 2014-04-17 2014-04-21 2010160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd Posta per fat Nr.621 dhjetor 2013, Nr.5 janar 2014, Nr.56 Shkurt 2014, Nr.108 Mars 2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 773,254 2014-04-03 2014-04-04 1610160652014 Paga baze 1016065 N/Prefektura Lu paga mars 2014 simbas listes