Treasury Transactions

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) All All 66,664,349.00 214 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) BANKA KOMBETARE TREGTARE Lushnje 67,488 2014-09-02 2014-09-02 19121290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga gusht 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,596,084 2014-09-02 2014-09-02 18921290102014 Raporte mjeksore te paguara nga punedhenesi 2129010 ND.PASURISE PUBLIKE paga gusht 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 79,992 2014-09-02 2014-09-02 19221290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga gusht 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 218,300 2014-09-02 2014-09-02 19021290102014. Shtese page per funksionin 2129010 Nd. Pasurise publike paga gusht 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 73,195 2014-09-02 2014-09-02 19521290102014 Furnizime dhe sherbime me ushqim per mencat 2129001 ND.Pasuris Publike Lushnje blerje ushqimesh f.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 12,424 2014-09-02 2014-09-02 19321290102014 Shpenzime te tjera personeli 2129010 ND.PASURISE PUBLIKE detyrim i Lediana Butkes sipas sherb.permbarimor nr.365-14 dt.18.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARDIT (J69102102W) Lushnje 521,700 2014-08-19 2014-08-29 18321290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale elektrike up.25,26 dt.15.07.2014 fat.034493776 dhe 03493775 dt.24.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 9,200 2014-08-29 2014-08-29 18821290102014 Sherbimet bankare 2129010 ND.PASURISE PUBLIKE blerje sherbime me cek nr.2017955 arketare Pranvera Beda
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 383,760 2014-08-19 2014-08-21 18421290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up21 dt.11.07.2014 fat.13603044dt.24.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 351,407 2014-08-20 2014-08-21 18621290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.23 dt.11.07.2014 fat.15267877 dt.13.08.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 98,473 2014-08-20 2014-08-21 18721290102014 Kancelari 2129001ND.Pasuris Publike Lushnje blerje kancelarie UP.06 DT.25.03.2014 fat.111000745 dt. 02.04.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARET Lushnje 228,000 2014-08-19 2014-08-21 18521290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje matriale ndertimi up22 dt.11.07.2014 fat.14405592 dt.22.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JULIAN VELO Lushnje 395,000 2014-08-19 2014-08-21 18221290102014 Pjese kembimi, goma dhe bateri 2129001ND.Pasuris Publike Lushnje pjese kembimi up 19 dt.25.06.2014 fat.7162703 dt.30.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 84 2014-08-19 2014-08-19 18121290102014 Sherbime telefonike 2129010 Nd. Pasurise Publike shpenzime poste fat.366 dt.31.07.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 999,846 2014-08-14 2014-08-15 17921290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 31 fatura te muajit maj 2014 dhe 25 fatura muajit qershor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 372,780 2014-08-14 2014-08-15 17821290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001 ND.Pasuris Publike Lushnje MATRIALE ndertimi fat.7255336 dt.19.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) HEST Lushnje 449,004 2014-08-14 2014-08-15 18021290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129001ND.Pasuris Publike Lushnje MATRIALE ELEKTRIKE fat.86235137 dt.05.04.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) INA Lushnje 222,000 2014-08-14 2014-08-15 17721290102014 Shpenzime per mirembajtjen e objekteve ndertimore 2129001 ND.Pasuris Publike Lushnje maatriale ndertimi fat.84146015 dt.19.08.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 500,000 2014-08-13 2014-08-15 17521290102014 Furnizime dhe sherbime me ushqim per mencat 2129001 ND.Pasuris Publike Lushnje blerje ushqimesh f.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 73,195 2014-08-13 2014-08-14 17421290102014 Furnizime dhe sherbime me ushqim per mencat 2129001 ND.Pasuris Publike Lushnje blerje ushqimesh f.13886459 dt.01.05.2014 kont.1185 dt.31.03.2014