Treasury Transactions

Treasury Branch:

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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)
    Dega e Kujdesit Paresor Lushnje (0922) All All 44,301,204.00 109 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
    Dega e Kujdesit Paresor Lushnje (0922) EUROPETROL DURRES ALBANIA Lushnje 463,819 2014-04-24 2014-04-30 3210130122014 Karburant dhe vaj DSHP 1013012 SA XH.PER LIK BLERJE KARBURANT KONTRATA DT.29.08.2013
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 190,986 2014-04-28 2014-04-29 3310130122014 Sherbime te sigurimit dhe ruajtjes DSHP 1013012 LIK ROJE PRIVATE SIPAS FAT. S07969238, DT:31.01.2014, FAT.S. 07969242, DT:08.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,786 2014-04-24 2014-04-24 3110130122014 Posta dhe sherbimi korrier 1013012 DSHPLIKUJD FAT NR.623, DT.31.12.2013, NR.17 DT:31.01.'14,NR.70 DT:28.02.'14, NR.68, DT:28.02.'14,NR.120, DT:31.03.2014
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 720 2014-04-24 2014-04-24 3010130122014 Uje 1013012 DSHP SA XHIROJME LIK. FATURE UJI, MUAJI DHJETOR 2013, JANAR-SHKURT 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 79,529 2014-04-23 2014-04-24 2910130122014 Elektricitet 1013012 DSHP SA XHIROJME LIK.ENERGJI ELEKTRIKE KONTRATAT 108210,108209,105386 MARS 2014
    Dega e Kujdesit Paresor Lushnje (0922) ANI - PRINT Lushnje 58,800 2014-04-22 2014-04-23 361013012 Blerje dokumentacioni 1013012 DSHP SA XHIROJME PER BLERJE SHTYPSHKRIME SIPAS FAT NR.S10023487, Nr.5, Dt:03.04.2014
    Dega e Kujdesit Paresor Lushnje (0922) ERMIRA JAHIQI LULAJ Lushnje 47,400 2014-04-22 2014-04-23 3510130122014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 DSHP SA XHIROJME PER BLERJE MATERIALE ZYRE SIPAS FAT. NR.S13119713, NR. 260, DT:31.03.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 31,324 2014-04-22 2014-04-23 3410130122014 Sherbime telefonike 1013012 DSHP SA XHIROJME LIKUJD TELEFONI PER MUJAIN MARS 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 11,070 2014-04-18 2014-04-21 3710130122014 Elektricitet 1013012 DSHP 1013012 LIK energji kontr;108210;108209;105386 QERSHOR 2011
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 219,402 2014-04-01 2014-04-02 2610130222014 Shtese page per veshtiresi dhe rreziqe D.SH.PUBLIK SA XH PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,819,243 2014-04-01 2014-04-02 2510130122014 Raporte mjeksore te paguara nga punedhenesi D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MARS 2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 63,534 2014-03-24 2014-03-25 2410130122014 Sherbime telefonike 1013012 DSHP SA XHIROJME LIK.SHPENZ.TELEFONI JANAR-SHKURT 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 170,668 2014-03-18 2014-03-19 2310130122014 Elektricitet 1013012 DSHP 1013012 LIK energji kontr;108210;108209;105386 shkurt 2014 kontr.e 105385 maj-korrik 2013
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 163,042 2014-03-05 2014-03-05 1710130122014 Unspecified D.SH.PUBLIK SA XH PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,844,507 2014-03-05 2014-03-05 1610130122014 Unspecified D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Dega e Kujdesit Paresor Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 27,513 2014-03-05 2014-03-05 1810130122014 Unspecified D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2014
    Dega e Kujdesit Paresor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,850 2014-02-25 2014-02-26 1510130122014 Unspecified DSHP 1013012 blerje 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 181,922 2014-02-11 2014-02-11 1110130122014 Unspecified 1013012 DSHP 1013012 LIK energji kontr;108210;108209;105386 dhjetor
    Dega e Kujdesit Paresor Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 40,200 2014-02-11 2014-02-11 1210130122014 Unspecified 1013012 DSHP 1013012 ndalese urdheri i mjekut 2013
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 25,038 2014-02-11 2014-02-11 1410130122014 Unspecified 1013012 DSHP 1013012 LIK telefon dhjetor nr ser716794286