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 158,340,121.00 175 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 353,945 2019-11-21 2019-11-22 81221290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.80492616 dt.04.11.2019, f.h.nr.49 dt.04.11.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 96,530 2019-11-12 2019-11-14 75621290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.80492615 dt.04.11.2019, f.h.nr.48 dt.04.11.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 569,394 2019-11-11 2019-11-14 23121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil, fat.nr.60 dt.01.10.2019 seria 80492612, fh.nr.46 dt.01.10.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 357,904 2019-10-30 2019-11-06 69921290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.80492609 dt.01.10.2019, f.h.nr.41 dt.01.10.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 341,088 2019-10-14 2019-10-18 66121290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.80492603 dt.02.09.2019, f.h.nr.38 dt.02.09.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 97,610 2019-10-14 2019-10-18 66021290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.80492611 dt.01.10.2019, f.h.nr.42 dt.01.10.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 697,680 2019-10-10 2019-10-15 20021290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.53 dt.02.09.2019 seria 80492605, fh.nr.45 dt.02.09.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,156,600 2019-10-08 2019-10-10 19721290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.58 dt.01.10.2019 seria 80492610, fh.nr.18 dt.01.10.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 602,602 2019-09-13 2019-09-16 18221290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per ndermarrjen, perfund.fat.nr.43 dt.03.07.2019 seria 67286395, fh.nr.36 dt.03.07.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,085,280 2019-09-13 2019-09-16 18121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.54 dt.02.09.2019 seria 80492606, fh.nr.17 dt.02.09.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 557,340 2019-09-13 2019-09-16 18321290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per ndermarrjen, fat.nr.48 dt.06.08.2019 seria 67286400, fh.nr.44 dt.06.08.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 744,200 2019-09-13 2019-09-16 18021290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.45 dt.15.07.2019 seria 67286397, fh.nr.15 dt.15.07.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 93,398 2019-09-12 2019-09-13 57221290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.80492604 dt.02.09.2019, f.h.nr.37 dt.02.09.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 329,868 2019-09-12 2019-09-13 57321290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.80492601 dt.06.08.2019, f.h.nr.35 dt.06.08.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 589,200 2019-08-26 2019-08-30 17021290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per ndermarrjen, fat.nr.43 dt.03.07.2019 seria 67286395, fh.nr.36 dt.03.07.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 310,800 2019-08-26 2019-08-30 16921290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per ndermarrjen, fat.nr.39 dt.27.06.2019 seria 67286391, fh.nr.34 dt.27.06.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 365,455 2019-08-23 2019-08-27 52721290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.67286394 dt.02.07.2019, f.h.nr.29 dt.02.07.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 94,090 2019-08-23 2019-08-27 52621290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.67286399 dt.02.08.2019, f.h.nr.34 dt.02.08.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 832,600 2019-08-19 2019-08-21 16621290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.45 dt.15.07.2019 seria 67286397, fh.nr.15 dt.15.07.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,547,400 2019-08-19 2019-08-21 16521290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.38 dt.20.06.2019 seria 67286390, fh.nr.13 dt.20.06.2019, kontr.nr.466 dt.31.12.2018