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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  • 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)
    Bordi i Kullimit Lushnje (0922) All All 87,705,189.00 213 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
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,256 2014-06-12 2014-06-13 10210050812014 Posta dhe sherbimi korrier 1005081 Bordi Kullimit Lu posta maj 2014 nr.214 dt.31.05.2014 seria 11522663
    Bordi i Kullimit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 3,500 2014-06-12 2014-06-13 9810050812014 Shpenzime per situata te veshtira dhe per fatekeqesi 1005081 Bordi Kullimit Lu tatim burim shkresa nr.3210/4 dt.26.05.2014
    Bordi i Kullimit Lushnje (0922) FATMIR DERVISHI / LUSHNJE Lushnje 77,880 2014-06-12 2014-06-13 10110050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu riparime dhe sherbime ne kanale ujitese fat.30 dt.12.06.2014,seria 11337830, u.prok. nr.30 dt.04.06.2014
    Bordi i Kullimit Lushnje (0922) AVDYL HASANI Lushnje 180,000 2014-06-11 2014-06-12 9510050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu blerje materiale pastrimi fat.02 dt.06.06.2014,seria 73000302, u.prok. nr.27 dt.26.05.2014
    Bordi i Kullimit Lushnje (0922) AVDYL HASANI Lushnje 92,000 2014-06-11 2014-06-12 9610050812014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005081 Bordi Kullimit Lu blerje materiale zyre fat.03 dt.09.06.2014,seria 73000304, u.prok. nr.25,dt.29.05.2014
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 31,500 2014-06-10 2014-06-11 9710050812014 Shpenzime per situata te veshtira dhe per fatekeqesi 1005081 Bordi Kullimit Lu shperblim,shkresa nr.3210/4,dt.26.05.2014.
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 55,440 2014-06-10 2014-06-11 10010050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu transport dherash fat.nr.41 dt.06.06.2014,seria 11364494,kontr.nr.4 dt.01.04.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 240,000 2014-06-10 2014-06-11 9910050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu riparime dhe hidroizolim godina fat.nr.43 dt.22.05.2014,seria 11364496, u.prok.nr.20 dt.05.05.2014
    Bordi i Kullimit Lushnje (0922) ALTIN BEGOLLI Lushnje 11,560 2014-06-09 2014-06-10 9410050812014 Shpenzime per mirembajtjen e mjeteve te transportit 1005081 Bordi Kullimit Lu lik.fature lavazho mjeti,fat.nr.4 dt.30.05.2014
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 58 2014-06-05 2014-06-06 9110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. mars 2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 37,262 2014-06-03 2014-06-05 9010050812014 Paga baze 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve mars 2014,kodi fiskal 3710403
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,906 2014-06-03 2014-06-05 9310050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu sherbim i ruajtjes me roje private prill 2014,fat.152 seria 10350552 dt.30.04.2014,kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 8,000 2014-06-03 2014-06-05 9210050812014 Paga baze 1005081 Bordi Kullimit Lu pagese detyrimi per Vasillaq Kola shk.979-11 nr.regj.12259
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,679,816 2014-06-03 2014-06-04 8910050812014 Shtese page per funksionin 1005081 Bordi Kullimit Lu paga maj 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 10,000 2014-05-29 2014-06-02 8710050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd blerje te ndryshme dhe sherbime kompjuterike sipas fat nr.343, dt:27.05.2014
    Bordi i Kullimit Lushnje (0922) BASHKIMI/L Lushnje 800,000 2014-05-29 2014-06-02 8310050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu riparim vepre arti lik.fat.308 dt.03.11.2012 seria 03518981
    Bordi i Kullimit Lushnje (0922) AGIM SULÇE Lushnje 359,900 2014-05-28 2014-06-02 8610050812014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005081 Bordi Kullimit Lu likujd.vendimi gjyqesor nr.50dt.26.12.2013 Vlore,vendimi nr.278 dt.27.01.2014 Tirane
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 60,000 2014-05-29 2014-06-02 8510050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per riparim te makinerise se rende sipas fat nr.36, dt:22.05.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 96,000 2014-05-29 2014-06-02 8410050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme per riparim kanale ne degen e ujitjes sipas fat nr.37 dt:22.05.2014
    Bordi i Kullimit Lushnje (0922) "SHENDELLI" Lushnje 198,000 2014-05-20 2014-05-21 8210050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu blerje pjese kembimi makineri e rende fat.20 dt.08.05.2014,seria 05578274