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

    Results

    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 94,090 2019-07-09 2019-07-15 43721290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.67286393 dt.01.07.2019, f.h.nr.28 dt.01.07.2019,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 890,840 2019-07-04 2019-07-15 14221290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.32 dt.24.05.2019 seria 67286383, fh.nr.11 dt.24.05.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 365,455 2019-07-09 2019-07-15 43821290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.67286388 dt.03.06.2019, f.h.nr.24 dt.08.06.2019,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 747,522 2019-07-10 2019-07-15 14921290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil , fat.nr.35 dt.03.06.2019 seria 67286387, fh.nr.33 dt.03.06.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,661,160 2019-07-04 2019-07-15 14321290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.37 dt.03.06.2019 seria 67286389, fh.nr.12 dt.03.06.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 99,670 2019-06-17 2019-06-19 38021290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.67286386 dt.01.06.2019, f.h.nr.23 dt.01.06.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 364,003 2019-06-17 2019-06-19 38121290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.67286378 dt.02.05.2019, f.h.nr.14 dt.02.05.2019,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 827,280 2019-06-17 2019-06-19 12621290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per ndermarrjen, fat.nr.26 dt.02.05.2019 seria 67286377, fh.nr.27 dt.02.05.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 760,000 2019-06-11 2019-06-13 12521290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.32 dt.24.05.2019 seria 67286383, fh.nr.11 dt.24.05.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,654,560 2019-06-10 2019-06-11 12121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.31 dt.09.05.2019 seria 67286382, fh.nr.10 dt.09.05.2019, kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 82,728 2019-05-13 2019-05-15 27621290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen , fat.nr.67286379 dt.03.05.2019, f.h.nr.16 dt.03.05.2019,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 737,100 2019-05-13 2019-05-15 9721290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per ndermarrjen, fat.nr.14 dt.04.03.2019 seri 67286364, f.h.nr.13 dt.04.03.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 728,838 2019-05-13 2019-05-15 9821290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per ndermarrjen, fat.nr.20 dt.01.04.2019 seri 67286370, f.h.nr.21 dt.01.04.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 356,321 2019-05-13 2019-05-15 27521290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.67286369 dt.01.04.2019, f.h.nr.10 dt.01.04.2019,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 1,641,840 2019-05-10 2019-05-13 9221290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil per pastrimin e kanaleve kulluese, fat.nr.25 dt.23.04.2019 seria 67286375, fh.nr.8 dt.23.04.2019, kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 709,722 2019-04-11 2019-04-16 7821290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per ndermarrjen, fat.nr.09 dt.01.02.2019 seri 67286359, f.h.nr.9 dt.01.02.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,632,840 2019-04-11 2019-04-16 7521290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrimin e kanaleve kulluese, fat.nr.18 dt.21.03.2019 seri 67286368, f.h.nr.5 dt.21.03.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 113,375 2019-04-09 2019-04-11 22121290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen, fat.nr.67286372 dt.02.04.2019, f.h.nr.11 dt.02.04.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 360,360 2019-04-09 2019-04-11 22021290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant , fat.nr.67286362 dt.04.03.2019, f.h.nr.4 dt.04.03.2019,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 765,240 2019-03-13 2019-03-19 5721290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per ndermarrjen, fat.nr.03 dt.14.01.2019 seri 67286353, f.h.nr.1 dt.14.01.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018