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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  • 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) ALBTELEKOM SH.A. Lushnje 12,360 2014-07-15 2014-07-16 15521290102014 Sherbime telefonike Nd.Pasuris publike Lushnje lik. fature telefoni prill,maj 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,000,526 2014-07-14 2014-07-15 15121290102014 Elektricitet 2129010 Nd.Pasurise Publike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 20 fatura te muajit prill 2014 dhe 17 fatura muajit maj 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ARMAND PRIFTI / LUSHNJE Lushnje 100,600 2014-07-10 2014-07-11 14521290102014 Te tjera materiale dhe sherbime speciale 2129010 ND.Pasuris Publike Lushnje blerje matriale fat,nr.11 dt.28.12.2012 seri 5854312 ur.prok.114 dt.28.012.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 106,560 2014-07-04 2014-07-08 14421290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje materiale ndertimi fat.7 dt.02.06.2014,seria 72553898,fat.8 dt.03.06.2014 seria 72553899, u.prok.nr.14 dt.30.04.2014, u.prok.nr.11 dt.15.04.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JULIAN VELO Lushnje 285,000 2014-07-02 2014-07-07 14321290102014 Pjese kembimi, goma dhe bateri 2129010 ND.Pasuris Publike Lushnje blerje pjese kembimi fat.3877049 dt.08.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 115,817 2014-07-03 2014-07-07 14221290102014. Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris Publike Lushnje blerje ushqime fat.13886458 dt.01.05.2014 kont.1185
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 1,295 2014-07-03 2014-07-07 14221290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris Publike Lushnje blerje ushqime fat.11071180 dt.19.02.2014 kont.3922
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,029 2014-07-01 2014-07-03 14121290102014 Shpenzime te tjera personeli 2129010 Nd. Pasurise Publike ndales nga detyrime te punonjesve te ujit pa paguar QERSHOR 2014 sipas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 47,064 2014-07-01 2014-07-03 13821290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga qershor 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 165,689 2014-07-01 2014-07-03 13921290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga qershor 2014 simbas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,669,259 2014-07-01 2014-07-03 13721290102014 Raporte mjeksore te paguara nga punedhenesi 2129010 ND.PASURISE PUBLIKE paga QERSHOR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 79,991 2014-07-01 2014-07-03 14021290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga QERSHOR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2014-06-25 2014-06-26 13621290102014 Te tjera shperblime per personelin 2129010 ND.PASURISE PUBLIKE shperblim nga fondi vaçant per semundje ne favor te Rezarta Licka shkresa nr.67 dt.23.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 217,800 2014-06-23 2014-06-25 13521290102014 Karburant dhe vaj 2129010 ND./JA PAS.PUBL. blerje karburanti kont.nr.52 dt.14.05.2014 me fat.14231606 dt.02.06.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 707,213 2014-06-23 2014-06-25 13421290102014. Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.424,dt.1.02.2014,fat.13886451 ,dt.28.02.2014 fat.13886452 dt.28.02.2014,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 92,787 2014-06-23 2014-06-25 13421290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.986,dt.01.04.20133,fat.10625515 ,dt.16.12.2013fat.10625541 dt.12.01.2014,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,001,298 2014-06-23 2014-06-24 13321290102014 Elektricitet 2129010 Nd.PasurisePublike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 25 fatura te muajit mars 2014 dhe 28 fatura muajit prill 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 597,000 2014-06-11 2014-06-16 10721290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.Pasuris Publike Lushnje BLERJE MATRIALE hidraulike dhe elektrike F.02297602.603.604.605.606.608.610 dt.05.06-16.06.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) YZEDIN BEGAJ Lushnje 45,480 2014-06-10 2014-06-12 11221290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje BLERJE MATRIALE F.03118298 DT.26.10.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 219,600 2014-05-28 2014-06-11 10121290102014 Karburant dhe vaj ND./JA PAS.PUBL2129010 blerje karburanti kont.nr.52 dt.12.05.2014 me fat.11921445 dt.12.05.2014