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) ASQERI ÇELA Lushnje 71,027 2014-05-28 2014-06-02 11421290102014 Pjese kembimi, goma dhe bateri ND.Pasuris publike lushnje pjese kembimi fat.0733254 dt.26.12.2012,u.prok.109 dt.26.12.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,351 2014-05-27 2014-05-28 10021290102014 Sherbime telefonike Nd.Pasuris publike Lushnje lik. fature telefoni mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) AUTOMOTIV Lushnje 780,080 2014-05-27 2014-05-28 10521290102014 Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasuris publike Lushnje blerje sherbimi retaurimi fat.03049007 dt.1.06.2012,fat.03049008 dt.11.06.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDLIRA HYSAJ Lushnje 203,960 2014-05-26 2014-05-27 10321290102014 Kancelari ND. PASURISE PUBLIKE Sa xhirojme per likujd. blerje kancelarie sipas fat. Nr.Seri 5854769, dt:11.04.2012, Seri 5854791, dt:03.05.2012, seri 5994318, dt:15.06.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,000,000 2014-05-26 2014-05-27 9721290102014 Elektricitet 2129010 Nd.PasurisePublike Sa xhirojme per likujd energjie sipas listes derguar CEZ per 20 fatura te muajit shkurt 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 800,000 2014-05-27 2014-05-27 10421290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris publike lushnje lik fature ushqime kontr.986,dt.01.04.2013,fat.10625514,dt.16.12.2013,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LAURENC FERRACAKU Lushnje 241,200 2014-05-12 2014-05-14 90.9121290102014 Shpenz. per rritjen e AQT - te tjera paisje zyre ND.Pasuris publike lushnje blerje pajisje fat.5973553 dt.19.04.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDUART KRECI Lushnje 275,000 2014-05-12 2014-05-14 8721290102014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Pasuris publike lushnje punime me makineri ne rruge fat.5996601 dt.19.06.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 600,000 2014-05-13 2014-05-14 8621290102014 Furnizime dhe sherbime me ushqim per mencat 2129010 ND.Pasuris publike lushnje lik fature ushqime kontr.986,dt.01.04.2013,fat.10625514,dt.16.12.2013,
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KRENAR HASAN TURKU Lushnje 300,000 2014-05-12 2014-05-14 8921290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje blerje materiale ndertimi fat.2133864 dt.31.05.2012,fat.2133867 dt.31.07.2012,fat 2133872 dt.03.10.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 202,850 2014-05-09 2014-05-12 8821290102014 Kancelari ND./JA PAS.PUBL2129010 kancelari F.5367185 DT.23.05.2011,F.553376 DT.23.05.2011,F.5533755 DT.230.5.2011
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 117,112 2014-05-07 2014-05-08 8521290102014 Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje lik fature ushqime kontr.3922,dt.30.12.2013,fat.45,dt.19.02.2014,seria 11071179
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 38,738 2014-05-06 2014-05-07 8421290102014 Paga baze Nd. Pasurise paga PRILL 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 142,048 2014-05-02 2014-05-05 8221290102014 Shtese page per funksionin Nd. Pasurise publike paga PRILL 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 41,042 2014-05-02 2014-05-05 8121290102014 Shtese page per vjetersi ne pune Nd. Pasurise paga PRILL 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,000,000 2014-05-02 2014-05-05 7721290102014 Elektricitet 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez. 7 fatura Muaji janar 2014 sipas listes bashkengjitur. Fat Nr606948988, kont. 109651 eshte likujd pjesore per shumen 3916.8 leke fat.30 shkurt 2014 ,fat.608152374 kont. 111206
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 27,046 2014-05-02 2014-05-05 8321290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga DETYRIME TE PUNONJESVE PRILL e ujit pa paguar 2014 SIMBAS LISTES
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,570,272 2014-05-02 2014-05-05 7821290102014 Paga baze Nd. Pasurise publike paga PRILL 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 41,868 2014-05-02 2014-05-05 8021290102014 Shtese page per funksionin Nd. Pasurise publike paga PRILL 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,668 2014-04-23 2014-04-24 7621290102014 Sherbime telefonike 2129010 Nd.Pasuris publike Lushnje lik. fature telefoni Mujai Shkurt 2014