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 98,280 2019-03-12 2019-03-19 14421290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen, fat.nr.67286363 dt.04.03.2019, f.h.nr.3 dt.04.03.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019 (marreveshje kuader)
    Bashkia Lushnje (0922) NUSHI Lushnje 346,975 2019-03-12 2019-03-19 14521290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.67286358 dt.01.02.2019, f.h.nr.4 dt.01.02.2019,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 1,625,240 2019-03-04 2019-03-06 5421290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrimin e kanaleve kulluese, fat.nr.11 dt.25.02.2019 seri 67286361, f.h.nr.3 dt.25.02.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 671,384 2019-02-25 2019-02-26 7621290122019 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik blerje gazoil per ngrohjen e shkollave, fat.nr.67286356 dt.25.01.2019, ur.prok.nr.03 dt.17.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 592,032 2019-02-08 2019-02-12 2221290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.74 dt.01.10.2018 seri 61151434, f.h.nr.43 dt.01.10.2018, ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 89,020 2019-02-07 2019-02-12 7221290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.67286352 dt.10.01.2019,f.h.nr.1 dt.10.01.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019
    Bashkia Lushnje (0922) NUSHI Lushnje 156,879 2019-02-07 2019-02-12 7021290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.61151444 dt.04.12.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018 (marreveshje kuader)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 177,689 2019-02-08 2019-02-12 2321290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.87 dt.04.12.2018 seri 61151447, f.h.nr.51 dt.04.12.2018, ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 89,020 2019-02-07 2019-02-12 7321290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.67286357 dt.01.02.2019,f.h.nr.5 dt.01.02.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019
    Bashkia Lushnje (0922) NUSHI Lushnje 341,246 2019-02-07 2019-02-12 7121290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.67286351 dt.10.01.2019,f.h.nr.2 dt.10.01.2019,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 1,174,987 2019-02-08 2019-02-12 3021290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.88 dt.04.12.2018 seri 61151448, f.h.nr.23 dt.04.12.2018, ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 780,732 2019-02-08 2019-02-12 2121290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.80 dt.01.11.2018 seri 61151440, f.h.nr.49 dt.01.11.2018, ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 5,610 2019-02-08 2019-02-12 8621290012019 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant, pjese e mbetur nga fat.nr.67286357 dt.01.02.2019,f.h.nr.5 dt.01.02.2019,ur.prok.nr.185 dt.16.11.2018,kontr.nr.60 dt.07.01.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,530,480 2019-01-15 2019-01-16 921290102019 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrimin e kanaleve kulluese, fat.nr.4 dt.14.01.2019 seri 67286354, f.h.nr.1 dt.14.01.2019, ur.prok.nr.85 dt.14.11.2018,kontr.nr.466 dt.31.12.2018
    Dega e Thesarit Lushnje (0922) NUSHI Lushnje 3,500 2018-12-27 2019-01-07 8510100222018 Karburant dhe vaj 1010022 Dega e Thesarit Lushnje per sa lik lende djegese (benzine),fat.nr.61151449 dt.21.12.2018,f.h.nr.16 dt.21.12.2018,ur.prok.nr.19 dt.19.12.2018,PV dt.20.12.2018