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

  • Institution List
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  • Supplier List
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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) ABISSNET Lushnje 9,900 2014-04-23 2014-04-24 7521290102014 Sherbime telefonike 2129010 ND.Pasuris publike lushnje lik fature Interneti sipas fat.Nr. S 112311904, Nr.1038, dt.20.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 226,656 2014-04-23 2014-04-24 7321290102014 Karburant dhe vaj ND./JA PAS.PUBL2129010 SA XH PER LIK.BL.GAZOILI SIPAS FAT.Nr.S.11921410, nr.f. 23, dt.04.03.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 1,000,000 2014-04-23 2014-04-24 7421290102014 Elektricitet 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez. 40 fatura Muaji janar 2014 sipas listes bashkengjitur. Fat Nr606948988, kont. 109651 eshte likujd pjesore per shumen 8279 leke
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 131,751 2014-04-16 2014-04-17 7221290102014 Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje lik fature ushqime fat.11071178,dt.19.02.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 131,751 2014-04-09 2014-04-10 5821290102014 Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje lik fature ushqime
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE Lushnje 456,912 2014-04-08 2014-04-09 5921290102014 Karburant dhe vaj ND.Pasuris publike lushnje lik fature karburanti fat.11921402,dt.24.02.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SHUAIP ÇELA Lushnje 180,360 2014-04-08 2014-04-09 4421290102014 Shpenzime per mirembajtjen e objekteve ndertimore ND.Pasuris publike lushnje lik fature blerje mat.ndertimi,fat.5996708,dt.22.01.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,590,435 2014-04-03 2014-04-08 6221290102014 Shtese page per funksionin Nd. Pasurise publike paga mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,064 2014-04-03 2014-04-04 6421290102014 Shtese page per funksionin Nd. Pasurise publike paga mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS Lushnje 41,042 2014-04-03 2014-04-04 6521290102014 Shtese page per vjetersi ne pune Nd. Pasurise paga mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 139,384 2014-04-03 2014-04-04 6321290102014 Shtese page per funksionin Nd. Pasurise publike paga mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,000 2014-04-03 2014-04-04 6621290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga paga mars e ujit pa paguar 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE Lushnje 406,396 2014-03-28 2014-03-31 5621290102014 Elektricitet 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez fatura ta prapambetura viti 2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET Lushnje 19,800 2014-03-31 2014-03-31 6021290102014 Sherbime telefonike ND./JA PAS.PUBL2129010 internet fat.65 dt,04.01.2014,f.565 dt.17.02.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,163 2014-03-28 2014-03-31 6121290102014 Sherbime telefonike Nd.Pasuris publike Lushnje lik. fature telefoni janar 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 Lushnje 600,000 2014-03-28 2014-03-31 5721290102014 Furnizime dhe sherbime me ushqim per mencat ND.Pasuris publike lushnje lik fature ushqime dhjetor 2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 130,459 2014-03-07 2014-03-10 4721290102014 Unspecified Nd. Pasurise publike paga shkurt 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 33,582 2014-03-07 2014-03-10 5521290102014 Unspecified Nd. Pasurise publikendales nga paga shkurt per faturat e ujit pa paguar 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,785,883 2014-03-07 2014-03-10 4621290102014 Unspecified Nd. Pasurise publike paga shkurt 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 42,064 2014-03-07 2014-03-10 4821290102014 Unspecified Nd. Pasurise publike paga shkurt 2014