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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  • 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)
    Dega e Thesarit Lushnje (0922) All All 6,432,949.00 74 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
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2014-12-30 2014-12-31 9710100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu per sa lik.abonim ne fletore zyrtare fat.nr.16484853 dt.29.12.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 94,788 2014-12-26 2014-12-29 9510100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lushnje blerje boje printeri fat.nr.405 serial 19175803 dt.26.12.2014
    Dega e Thesarit Lushnje (0922) FILA Lushnje 106,800 2014-12-26 2014-12-29 9610100222014 Sherbime te tjera 1010022 Thesari Lushnje lik.riparime e mirembajtje zytash fat.nr.45 serial 15277090 dt.26.12.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,255 2014-12-24 2014-12-26 9410100222014 Elektricitet 1010022 Thesari Lushnje energji nentor 2014 E104818 fat.619115646 dt.10.12.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 61,886 2014-12-23 2014-12-24 9310100222014 Kancelari 1010022 Thesari Lushnje blerje kancelari fat.serial 19175783 dt.17.12.2014
    Dega e Thesarit Lushnje (0922) JOSIF BERBOTI Lushnje 32,000 2014-12-17 2014-12-18 9110100222014 Te tjera materiale dhe sherbime speciale 1010022 Thesari Lushnje blerje vaj,antifriz,filtra dhe sherbime mirembajtje gjeneratori fat.serial 6497278 dt.11.12.2014,ur.prok.nr.14 dt.01.12.2014
    Dega e Thesarit Lushnje (0922) INA Lushnje 32,400 2014-12-17 2014-12-18 9010100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lushnje sherbime dhe mirembajtje te pajisjeve te zyrave fat.serial 19337614 dt.10.12.2014,ur.prok.nr.13 dt.27.11.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,710 2014-12-17 2014-12-17 9210100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni nentor nr.718923430 dt.30.11.2014
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,128 2014-12-09 2014-12-10 8610100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste nentor 2014 nr.16484571 dt.30.11.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 18,660 2014-12-10 2014-12-10 8710100222014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 Thesari Lushnje blerje matriale pastrimi fat.serial 19175762 dt.19.12.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 299,894 2014-12-01 2014-12-01 8410100222014 Shtese page per kualifikimin 1010022 Thesari Lu paga nentor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 88,200 2014-12-01 2014-12-01 8510100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lushnje blerje bojra printi fat. 16769291 dt.04.11.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,693 2014-11-21 2014-11-21 8110100222014 Elektricitet 1010022 Thesari Lushnje energji tetor 2014 E104818 fat.617927658 dt.11.11.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,924 2014-11-17 2014-11-18 8010100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni tetor nr.718775015 dt.31.10.2014
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 540 2014-11-17 2014-11-18 7910100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste tetor 2014 nr.16484517 dt.31.10.2014
    Dega e Thesarit Lushnje (0922) BANKA CREDINS Lushnje 57,327 2014-11-03 2014-11-03 7810100222014 Shtese page per funksionin 1010022 Thesari Lu paga tetor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 242,567 2014-11-03 2014-11-03 7710100222014 Shtese page per funksionin 1010022 Thesari Lu paga tetor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 65,400 2014-10-29 2014-10-31 7610100222014 Kancelari 1010022 Thesari Lu kancelari fat.16769249 dt.20.10.2014 U.Prok.11 dt.13.10.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 6,736 2014-10-23 2014-10-24 7510100222014 Elektricitet 1010022 Thesari Lushnje energji shtator 2014 E104818 fat.6167415 dt.12.10.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,338 2014-10-20 2014-10-21 7410100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni shtator nr.718585937 dt.30.09.2014