Treasury Transactions 2019-2024

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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

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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 LLAZO/ All 809,006,740.00 251 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) LLAZO/ Lushnje 52,080 2022-09-21 2022-09-23 56421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.541,dt.29.08.2022,f.hyrje nr.13,dt.29.8.2022,situacion bashkelidhur,fl.shoq.dt.29.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 52,080 2022-09-21 2022-09-23 56621290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.543,dt.29.08.2022,f.hyrje nr.11,dt.29.8.2022,situacion bashkelidhur,fl.shoq.dt.29.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 22,320 2022-09-21 2022-09-23 57221290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.549,dt.29.08.2022,f.hyrje nr.14,dt.29.8.2022,situacion bashkelidhur,fl.shoq.dt.29.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 59,520 2022-09-21 2022-09-23 58121290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.567,dt.01.09.2022,f.hyrje nr.27,dt.01.09.2022,situacion bashkelidhur,fl.shoq.dt.1.9.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 59,520 2022-09-21 2022-09-23 57821290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.557,dt.31.08.2022,f.hyrje nr.24,dt.31.8.2022,situacion bashkelidhur,fl.shoq.dt.31.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 52,080 2022-09-21 2022-09-23 58221290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.568,dt.01.09.2022,f.hyrje nr.28,dt.01.09.2022,situacion bashkelidhur,fl.shoq.dt.1.9.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 59,520 2022-09-21 2022-09-23 58321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.569,dt.01.09.2022,f.hyrje nr.29,dt.01.09.2022,situacion bashkelidhur,fl.shoq.dt.1.9.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 81,840 2022-09-21 2022-09-23 55521290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.408,dt.17.6.2022,f.hyrje nr.4,dt.17.6.2022,situacion bashkelidhur,fl.shoq.dt.17.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 74,400 2022-09-21 2022-09-23 56121290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.434,dt.27.6.2022,f.hyrje nr.8,dt.27.6.2022,situacion bashkelidhur,fl.shoq.dt.27.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 37,200 2022-09-21 2022-09-23 56321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.436,dt.27.6.2022,f.hyrje nr.7,dt.27.6.2022,situacion bashkelidhur,fl.shoq.dt.27.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 59,520 2022-09-21 2022-09-23 58021290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.566,dt.01.09.2022,f.hyrje nr.26,dt.01.09.2022,situacion bashkelidhur,fl.shoq.dt.1.9.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 29,760 2022-09-21 2022-09-23 55921290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.412,dt.17.6.2022,f.hyrje nr.5,dt.17.6.2022,situacion bashkelidhur,fl.shoq.dt.17.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 59,520 2022-09-21 2022-09-23 56921290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.546,dt.29.08.2022,f.hyrje nr.16,dt.29.8.2022,situacion bashkelidhur,fl.shoq.dt.29.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 74,400 2022-09-21 2022-09-23 57321290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.550,dt.30.08.2022,f.hyrje nr.19,dt.30.8.2022,situacion bashkelidhur,fl.shoq.dt.30.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 52,080 2022-09-21 2022-09-23 57921290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.564,dt.01.09.2022,f.hyrje nr.25,dt.01.09.2022,situacion bashkelidhur,fl.shoq.dt.1.9.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 44,640 2022-09-21 2022-09-23 57421290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.551,dt.30.08.2022,f.hyrje nr.20,dt.30.8.2022,situacion bashkelidhur,fl.shoq.dt.30.8.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 74,400 2022-09-21 2022-09-23 55621290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik. Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.409,dt.17.6.2022,f.hyrje nr.1,dt.17.6.2022,situacion bashkelidhur,fl.shoq.dt.17.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLAZO/ Lushnje 74,400 2022-09-21 2022-09-23 55721290102022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.30,dt.19.1.2022 Blerje beton,fat.fisk.nr.410,dt.17.068.2022,f.hyrje nr.2,dt.17.06.2022,situacion bashkelidhur,fl.shoq.dt.17.6.2022,F.nj.f nr.3211 dt.1.2.2021
    Bashkia Fier (0909) LLAZO/ Fier 13,308,540 2022-07-21 2022-07-22 50921110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 ndert.sist.per Sp.Memor FR.up.11.06.2021 njf.28.07.2021 kontr.5410/11 dt.09.08.2021fat.134/2021 det.prapamb. sit.pj. memo e DSHP
    Bashkia Divjake (0922) LLAZO/ Lushnje 3,800,000 2022-05-10 2022-05-13 31121470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa likujd. obj.Rikonstruksion dhe zgjerim rruges Grabian,situacion nr.3 dt.03.02.2020,fat.nr.01 seri 76116401 dt.03.02.2020,kontr.nr.165/14 dt.08.04.2019