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

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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) ALB - SIGURACION Lushnje 61,160 2014-06-10 2014-06-11 13221290102014 Shpenzimet e siguracionit te mjeteve te transportit ND.Pasuris publike lushnje SIGURIM MJETI AA905FU
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 117,112 2014-06-04 2014-06-09 12521290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris Publike Lushnje lik fature ushqime kontr.3922,dt.30.12.2013,fat.11071179 ,dt.19.02.2014,seria 11071180
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2014-06-03 2014-06-05 12621290102014 Te tjera shperblime per personelin 2129010 ND.PASURISE PUBLIKE shperblim nga fondi vaçant per semundje shkresa nr.59 dt.26.05.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 23,948 2014-06-03 2014-06-05 12421290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga detyrime te punonjesve te ujit pa paguar maj 2014 sipas listes
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,571,464 2014-06-03 2014-06-04 12021290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga MAJ 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 142,048 2014-06-03 2014-06-04 12221290102014 Shtese page per funksionin 2129010 Nd. Pasurise publike paga maj 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 79,780 2014-06-03 2014-06-04 12321290102014 Shtese page per vjetersi ne pune 2129010 ND.PASURISE PUBLIKE paga maj 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,478 2014-06-03 2014-06-04 12121290102014 Shtese page per funksionin 2129010 ND.PASURISE PUBLIKE paga maj 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 250,000 2014-05-28 2014-06-03 89/121290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133872 dt.03.10.2012,fat.2133871 dt.03.10.2014,u.prok.82 dt.3.10.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,082 2014-05-28 2014-06-03 11921290102014 Posta dhe sherbimi korrier Nd. Pasurise publikendales nga fat.716 dt.30.11.2010.168 dt.31.03.2011,353dt.31.07.2011,405 dt.31.08.2011,455 dt.30.09.2011,667 dt.31.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VIKTOR DAVIDHI Lushnje 355,000 2014-05-28 2014-06-03 10921290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje blerje mat.hidraulike fat.6014766,6014767 dt.27.08.2012,fat.6014737,6014742,6014743,6014744 dt.05.10.2012,fat.6014746 dt.24.10.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ISMET ZYLALI Lushnje 116,520 2014-05-28 2014-06-02 9821290102014 Te tjera materiale dhe sherbime speciale ND.Pasuris publike lushnje blerje ene guzhine fat.2931256 dt.12.02.2010, u.prok. 28 dt.12.02.2010
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ASLLAN ZELA Lushnje 318,028 2014-05-28 2014-06-02 11021290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.04760653 dt.03.08.2012,fat.04760687 dt.30.11.2012,u.prok 70 dt.13.08.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHUAIP ÇELA Lushnje 497,643 2014-05-28 2014-06-02 10821290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje mat.ndertimi fat.5996705 dt.26.04.2012,fat.5996706 dt.03.05.2012,fat.5996707 dt.04.10.2012,u.prok 17 dt.26.04.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ERMIRA DOKOLLARI Lushnje 58,400 2014-05-28 2014-06-02 11821290102014 Shpenzime per aktivitete sociale per personelin ND.Pasuris publike lushnje blerje fishekzjarre fat.09869834 dt.27.12.2013,u.prok.102 dt.19.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JULIAN VELO Lushnje 200,000 2014-05-28 2014-06-02 11621290102014 Pjese kembimi, goma dhe bateri ND.Pasuris publike lushnje blerje pjese kembimi fat.nr.32,seria 3877040 dt.22.01.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AGOIL BA Lushnje 36,180 2014-05-28 2014-06-02 10221290102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ND.Pasuris publike lushnje blerje gaz i lengshem fat.11900700,dt.31.03.2014,u.prok.02 dt.19.02.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ADRIATIK TEME Lushnje 31,500 2014-05-28 2014-06-02 11321290102014 Pjese kembimi, goma dhe bateri ND.Pasuris publike lushnje blerje pjese kembimi fat.0644017 dt.07.11.2012,u.prok.96 dt.07.11.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TATJANA PIRO Lushnje 64,582 2014-05-28 2014-06-02 11721290102014 Shpenzime per aktivitete sociale per personelin ND.Pasuris publike lushnje blerje sherbimi aktivitet fat.5858260 dt.14.03.2013,u.prok.25 dt.11.03.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MIRELA KAJA Lushnje 85,390 2014-05-28 2014-06-02 10621290102014 Ilaçe dhe materiale mjeksore ND.Pasuris publike lushnje blerje materiale fat.85853165 dt.04.04.2011,u.prok.50 dt.04.04.2011