Treasury Transactions 2019-2024

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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

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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 NUSHI All 174,233,679.00 180 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) NUSHI Lushnje 200,000 2021-04-27 2021-04-28 6321290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kontrata Nr.421,dt.31.12.2020 me objekt.Blerje gazoili sipas fat.elekt.nr.15, dt.03.03.2021, f.hyrje nr.7,dt.03.03.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,873,294 2021-04-16 2021-04-21 5721290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.421,dt.31.12.2020 Bl.gazoil per mjetet e ndermarrjes sipas fat elektronike nr.23,dt.14.04.2021,f.hyrje nr.6,dt.14.04.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 835,134 2021-04-16 2021-04-19 5621290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.421,dt.31.12.2020 Bl.gazoil per mjetet e ndermarrjes sipas fat elektronike nr.9,dt.04.02.2021,f.hyrje nr.2,dt.04.02.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 75,713 2021-03-26 2021-03-29 16521290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10298, dt.31.12.2020 Blerje karburant sipas fat.elekt.nr.18,dt.05.03.2021, f.hyrje nr.11,dt.05.03.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,475,890 2021-03-24 2021-03-26 4621290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike Lushnje, Sa lik.Kont.nr.421,dt.31.12.2020 Bl.gazoil per mjetet e ndermarrjes sipas fat elektronike nr.14,dt.03.03.2021,f.hyrje nr.3,dt.03.03.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 320,135 2021-02-23 2021-02-24 10321290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10298,dt.31.12.2020 Bl.karburanti per bashkine sipas fat.elektr. nr. 7,dt.04.02.2021,f.hyrje nr.4,dt.04.02.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,391,890 2021-02-23 2021-02-24 3521290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.421,dt.31.12.2020 Bl.gazoil per mjetet e ndermarrjes sipas fat elektronike nr.6,dt.04.02.2021,f.hyrje nr.2,dt.04.02.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 104,392 2021-02-16 2021-02-17 9521290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10298, dt.31.12.2020 Blerje karburant per zjarrfikesen sipas fat.elekt.nr.8,dt.04.02.2021, f.hyrje nr.5,dt.04.02.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 835,884 2021-02-12 2021-02-15 3121290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.421,dt.31.12.2020 Bl.gazoil per mjetet e ndermarrjes sipas fat elektronike nr.3,dt.27.01.2021,f.hyrje nr.1,dt.27.01.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 311,024 2021-02-09 2021-02-11 6821290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10298,dt.31.12.2020 Bl.karburanti per bashkine sipas fat.elektr. nr. 1/2021,dt.14.01.2021,f.hyrje nr.1,dt.14.01.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 890,244 2021-02-10 2021-02-11 2621290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.82,dt.30.04.2020 blerje gazoil sipas fat nr.s. 80492843,dt.03.12.2020,f.hyrje nr.58,dt.03.12.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 103,908 2021-02-09 2021-02-11 6921290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10298,dt.31.12.2020 Bl.karburanti per bashkine sipas fat.elektr. nr. 1,dt.20.01.2021,f.hyrje nr.3,dt.20.01.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 88,920 2021-02-09 2021-02-10 7121290012021 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.35,dt.29.12.2020, Bl.karburanti per qendren e PAK sipas fat. nr.80492845,dt.30.12.2020,f.hyrje nr.22,dt.30.12.2020, pcv bl.v.dt.30.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,537,706 2021-01-28 2021-02-01 1421290102021 Karburant dhe vaj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kontrata Nr.421,dt.31.12.2020 me objekt.Blerje gazoili sipas fat.elekt.nr.2, dt.27.01.2021, f.hyrje nr.1,dt.27.01.2021
    Bashkia Lushnje (0922) NUSHI Lushnje 352,753 2020-12-18 2020-12-21 79121290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492841 dt.03.12.2020, fh.nr.18 dt.03.12.2020, kontr.nr.2783 dt.23.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 762,890 2020-12-18 2020-12-21 21421290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492838 dt.02.11.2020, fh.nr.54 dt.02.11.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 163,789 2020-12-18 2020-12-21 79021290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant per zjarrfikesen, fat.nr.80492842 dt.03.12.2020, fh.nr.19 dt.03.12.2020, kontr.nr.2783 dt.23.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 2,192,094 2020-12-15 2020-12-16 211021290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.80492844 dt.03.12.2020, fh.nr.15 dt.03.12.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 763,632 2020-12-11 2020-12-14 20021290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492834 dt.13.10.2020, fh.nr.43 dt.13.10.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 95,362 2020-11-11 2020-11-12 72121290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant per zjarrfikesen, fat.nr.80492836 dt.02.11.2020, fh.nr.12 dt.02.11.2020, kontr.nr.2783 dt.23.04.2020