Treasury Transactions

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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

  • Institution List
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  • Supplier 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)
    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) INA Lushnje 264,000 2014-08-13 2014-08-13 17621290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129001ND.Pasuris Publike Lushnje mirmbajtje rruge [vizime] fat.84146037 dt.08.10.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 190,438 2014-08-01 2014-08-04 16621290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga korrik 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,663,711 2014-08-01 2014-08-04 16521290102014 Paga baze 2129010 ND.PASURISE PUBLIKE paga korrik 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 79,992 2014-08-01 2014-08-04 16821290102014 Paga baze 2129010 ND.PASURISE PUBLIKE paga korrik 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,005 2014-08-01 2014-08-04 16921290102014 Shpenzime te tjera personeli Nd. Pasurise publike ndales nga paga korrik 2014 per faturat e ujit pa paguar
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 47,064 2014-08-01 2014-08-04 16621290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga korrik 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 229,200 2014-07-24 2014-07-29 16421290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje punime me eskavator fat.72553900 dt.15.07.2014, u.prok.nr.18 dt.11.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VALBONA XHELILI Lushnje 57,000 2014-07-21 2014-07-22 15821290102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme ND.Pasuris publike lushnje blerje materiale te tjera zyre fat.09490174 dt.08.04.2014, u.prok.nr.08 dt.03.04.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 64,320 2014-07-21 2014-07-22 15421290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900758,dt.28.05.2014,u.prok.02 dt.19.02.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 12,600 2014-07-18 2014-07-18 16321290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ND.Pasuris publike lushnje lik. 5% garancia per fat.87975456 dt.12.11.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KALIA SHPK Lushnje 395,760 2014-07-18 2014-07-18 15721290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje materiale elektrike fat.13603010,13603011 dt.22.04.2014, u.prok.nr.7 dt.28.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 98,473 2014-07-15 2014-07-17 16021290102014 Kancelari ND.Pasuris publike lushnje blerje kancelari fat.111000745 dt.02.04.2014, u.prok.nr.6 dt.25.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MURATI D Lushnje 133,200 2014-07-15 2014-07-17 15921290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje materiale pastrimi fat.nr.73,seria 12325073 dt.31.03.2014, u.prok.nr.5 dt25.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 48,300 2014-07-15 2014-07-17 16221290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje materiale mirembajtje rruge fat.56,seria 87975456 dt.12.11.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 6,263 2014-07-15 2014-07-17 15221290102014.. Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje blerje ushqime fat.13886460 dt.15.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SENKA Lushnje 239,400 2014-07-15 2014-07-17 16121290102014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve ND.Pasuris publike lushnje blerje shtylla ndricimi rruge fat.56,seria 87975456 dt.12.11.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 876,260 2014-07-15 2014-07-17 15221290102014. Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje blerje ushqime fat.13886453,13886455 dt.31.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 221,515 2014-07-15 2014-07-17 15321290102014 Karburant dhe vaj ND.Pasuris publike lushnje blerje gazoili fat.84,seria 14231624 dt.01.07.2014,kontr.nr.52 dt.14.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 117,477 2014-07-15 2014-07-17 15221290102014 Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje blerje ushqime fat.13886457 dt.01.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ILIRJAN GOGA Lushnje 57,800 2014-07-15 2014-07-17 15621290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje materiale ndertimi fat.3320700 dt.04.11.2013, u.prok.94 dt.14.10.2013