Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "E N I" All 109,365,606.00 82 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 e Transferimit te Teknologjive Bujqesore Lushnje (0922) "E N I" Lushnje 4,625,698 2019-07-23 2019-07-26 6010051142019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005114 Q.T.T.B. Lushnje, Sa lik.Ndertim magazine me sandwich per ruajtjen e prodhimit sipas Urdher prok. nr.3,dt.03.05.2019, kont.nr.71/7, dt. 05.06.2019,fat nr.38, seri 29552055, dt.22.07.2019, situac.nr.1,dt.22.07.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 3,508,996 2019-07-12 2019-07-16 45221290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik obj.sistemim asfaltim i bllokut ne lgj.Loni Dhamo, fat.nr.29552054 dt.10.07.2019, kontr.nr.5573 dt.06.08.2018
    Bashkia Lushnje (0922) "E N I" Lushnje 6,650,000 2019-06-19 2019-06-25 39321290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik obj.Sistemim asfaltim i bllokut te banimit ne lgj.Loni Dhamo, fat.nr.29552149 dt.12.06.2019, ur.prok.nr.105 dt.28.05.2018, kontr.nr.5573 dt.06.08.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "E N I" Lushnje 66,667 2019-06-07 2019-06-12 10610051412019 Sherbime te pastrimit dhe gjelberimit 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje lik.sherbime pastrimi sipas kontrata dt.11.04.2019,urdh.prok.nr.1 dt.01.04.2019, fature nr.32, seri 29552148, dt.30.05.2019,situacion maj 2019
    Spitali Lushnje (0922) "E N I" Lushnje 45,295 2019-05-22 2019-05-24 30810130222019 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje, Sa likujdim Riparim i difektit te linjes elektrike sipas Urdh. i brendsh. nr.109,dt.17.05.2019,fat seri 29552147,dt.14.05.2019, Pcv marr.dorez. dt.14.05.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 2,046,144 2019-05-16 2019-05-20 31321290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Delisufaj, fat.nr.29552146 dt.14.05.2019, ur.prok.nr.94 dt.08.05.2017, kontr.nr.8522 dt.23.06.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 2,703,856 2019-05-14 2019-05-16 29721290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Delisufaj, fat.nr.29552039 dt.11.09.2017, ur.prok.nr.94 dt.08.05.2017, kontr.nr.8522 dt.23.06.2017
    Zyra Punesimit Fier (0909) "E N I" Fier 76,000 2019-05-10 2019-05-13 53410101922019 Subvencion per te nxitur punesimin (Paga) SUBVENCION ENI SHPK D.RSHKP FIER VKM 47 DT 16/01/2008
    Bashkia Lushnje (0922) "E N I" Lushnje 68,400 2019-04-18 2019-04-19 23421290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.perfund. Sistemim asfaltim i rruges Seman Pirraj, fat.nr.29552144 dt.16.04.2019,ur.prok.nr.164 dt.24.08.2017,kontr.nr.8285 dt.16.10.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) "E N I" Lushnje 264,000 2019-04-16 2019-04-19 8121290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik marrje skela me qera per kinoteatrin, fat.nr.28 dt.12.04.2019 seri 29552143, ur.prok.nr.11 dt.02.04.2019
    Bashkia Lushnje (0922) "E N I" Lushnje 6,463,969 2019-03-19 2019-03-25 16221290012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.perfund. obj.sistemim asfaltim rruga e Rinise,Plug, fat.nr.29552142 dt.13.03.2019,ur.prok.nr.83 dt.19.04.2018,kontr.nr.3972 dt.06.06.2018,akt kolaudim dt.01.08.2018
    Zyra Punesimit Fier (0909) "E N I" Fier 209,000 2019-03-20 2019-03-21 35610101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Shkurt
    Bashkia Divjake (0922) "E N I" Lushnje 67,498 2019-02-21 2019-02-27 99121470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake kth.garanci pun. bl.mat.per sist.asf.rr.Germenjcok Dushkcan sipas pc.vb.m.perf.dorez.per cl.e lik.garanc.dt.29.05.2017,pc.vb.m.perkoh.dorezim dt.27.02.2016,kontr.1326 dt.21.5.15,sit.,fat.nr27,shkr.nr.896 dt.5.2.18 BD
    Bashkia Divjake (0922) "E N I" Lushnje 431,472 2019-02-21 2019-02-27 9821470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake kth.garanci pun.per bl.mater.sist.asf.rr.Germenjcok Dushkcan sipas pc.vb.m.perf.dorez.per cl.e lik.garan.dt.29.05.2017,pc.vb.m.perkohshm.dorezim dt.27.02.2016,kontr.1326 dt.21.05.2015,sit.shkr.nr.896 dt.5.2.18 BDivja
    Bashkia Lushnje (0922) "E N I" Lushnje 4,732,824 2019-02-21 2019-02-26 9621290012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Sistemim asfaltim i bllokut te banimit ne lagjen Loni Dhamo, fat.nr.29552140 dt.10.02.2019,ur.prok.nr.105 dt.28.05.2018,kontr.nr.5573 dt.06.08.2018
    Bashkia Divjake (0922) "E N I" Lushnje 39,498 2019-02-21 2019-02-22 96121470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake kthim garanci pun.per bl.mat.per ndert.trot.fsh.Mize sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.20.07.2017,,pc.vb.m.perkohshm.dorezim dt.22.05.2015,kontr.1120 dt.16.04.2015,sit.nr.1,fat.nr.108859928 dt.22.5.15
    Bashkia Divjake (0922) "E N I" Lushnje 101,400 2019-02-21 2019-02-22 9521470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,kthim garanci punimesh sipas pc.vb.te marrjes perf.ne dorezim dt.30.03.2018 , pc.vb.m.dorezim perkohesisht dt.20.11.2016,per objektin bl.plaka dhe mat.per ndertim trotuari sipas kontr.nr.3533 dt.22.09.2016,pr.225,12.
    Bashkia Divjake (0922) "E N I" Lushnje 47,243 2019-02-21 2019-02-22 9721470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake kthim garanci pun.per bl.mat.per ndert.trot.fsh.Mize sipas pc.vb.m.perf.dorez.per cl.e lik.garancie dt.20.07.2017,,pc.vb.m.perkohshm.dorezim dt.27.02.2016,kontr.1120 dt.16.04.2015,sit.nr.1,fat.nr.29552012 dt.27.02.16
    Zyra Punesimit Fier (0909) "E N I" Fier 209,000 2019-02-19 2019-02-20 20010101922019 Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1010192 subvencion nxitje punesimi Janar
    Zyra Punesimit Fier (0909) "E N I" Fier 209,000 2019-01-29 2019-01-30 8810101922019 Subvencion per te nxitur punesimin (Paga) SUBV.PER NX PUNESIMI DHJETOR 2018 DRSHKP FIER VKM 47 DT 16/01/2008