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 NUSHI All 177,556,879.00 181 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
    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
    Bashkia Lushnje (0922) NUSHI Lushnje 292,441 2020-11-11 2020-11-12 72221290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492835 dt.02.11.2020, fh.nr.11 dt.02.11.2020, kontr.nr.2783 dt.23.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 2,799,984 2020-11-02 2020-11-03 17721290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per pastrimin e kanaleve, fat.nr.80492833 dt.13.10.2020, fh.nr.13 dt.13.10.2020, 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 803,002 2020-10-14 2020-10-19 15921290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492818 dt.03.08.2020, fh.nr.32 dt.03.08.2020, 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 800,791 2020-10-14 2020-10-16 15821290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492811 dt.01.07.2020, fh.nr.27 dt.01.07.2020, 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 792,439 2020-10-14 2020-10-16 16021290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492823 dt.01.09.2020, fh.nr.37 dt.01.09.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 290,299 2020-10-14 2020-10-16 66021290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492829 dt.01.10.2020, fh.nr.03 dt.01.10.2020, kontr.nr.2783 dt.23.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 303,768 2020-10-08 2020-10-12 63821290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492827 dt.04.09.2020, fh.nr.01 dt.04.09.2020, kontr.nr.2783 dt.23.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 94,663 2020-10-08 2020-10-09 63921290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant per zjarrfikesen, fat.nr.80492830 dt.01.10.2020, fh.nr.04 dt.01.10.2020, kontr.nr.2783 dt.23.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 99,054 2020-09-22 2020-09-24 59421290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant per zjarrfikesen, fat.nr.80492828 dt.04.09.2020, fh.nr.02 dt.04.09.2020, kontr.nr.2783 dt.23.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 307,817 2020-09-21 2020-09-22 58821290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492819 dt.03.08.2020, fh.nr.33 dt.03.08.2020, kontr.nr.2783 dt.23.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 2,641,464 2020-09-18 2020-09-21 14321290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.80492822 dt.01.09.2020, fh.nr.12 dt.01.09.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 100,375 2020-08-20 2020-08-21 53421290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant per zjarrefikesen, fat.nr.80492820 dt.03.08.2020, fh.nr.34 dt.03.08.2020,kontr.nr.2783 dt.23.04.2020
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 879,960 2020-08-13 2020-08-14 19221290122020 Karburant dhe vaj 2129012 Qendra e Arsimit Lu. per sa lik blerje gazoil per kaldajat e shkollave, fat.nr.80492631 dt.27.01.2020, fh.nr.2 dt.27.01.2020, ur.prok.nr.02 dt.23.01.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,338,336 2020-08-11 2020-08-12 12721290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.80492817 dt.03.08.2020, fh.nr.11 dt.03.08.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020
    Bashkia Lushnje (0922) NUSHI Lushnje 306,970 2020-08-10 2020-08-12 50121290012020 Karburant dhe vaj 2129001 Bashkia Lushnje per sa lik blerje karburant, fat.nr.80492812 dt.01.07.20, fh.nr.27 dt.01.07.20,kontr.nr.2783 dt.23.04.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 532,300 2020-08-10 2020-08-11 11721290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoili per ndermarrjen , fat.nr.80492638 dt.02.03.2020, fh.nr.04 dt.02.03.2020, kontr.nr.19 dt.22.01.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 423,419 2020-08-10 2020-08-11 11821290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492647 dt.30.04.2020, fh.nr.17 dt.30.04.2020, 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 572,076 2020-08-10 2020-08-11 11921290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492804 dt.27.05.2020, fh.nr.20 dt.27.05.2020, 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 567,508 2020-08-10 2020-08-11 12021290102020 Karburant dhe vaj 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje gazoil per ndermarrjen, fat.nr.80492805 dt.01.06.2020, fh.nr.21 dt.01.06.2020, ur.prok.nr.14 dt.19.02.2020, kontr.nr.82 dt.30.04.2020