Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DENIS SHAKAJ All 9,390,176.00 79 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) DENIS SHAKAJ Lushnje 116,400 2018-12-17 2018-12-19 2810051412018 Shpenzime per prodhim dokumentacioni specifik 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u.prok.nr.1 dt.12.12.2018 bl.blloqe faturimi dhe karta fermeri sipas fature nr.72407464 dt.14.12.2018 , f.hyrje nr.5 dt.14.12.2018 , pc.vb dt.12.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 40,000 2018-10-03 2018-10-05 13210130122018 Blerje dokumentacioni 1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl.libreza shendetsore sipas urdh.prok.nr.20,dt.14.09.2018,fat seri 57421065, dt.01.10.2018, f. hyrje nr.14,dt.01.10.2018
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 38,400 2018-07-11 2018-07-13 50021470012018 Blerje dokumentacioni Bashkia Divjake 2147001 per lik.u.prok.nr.169 dt.06.06.2018 bl.libreza taksash sipas fature nr.57421430 dt.08.06.2018,f.hyrje nr.157 dt.08.06.2018
    Bashkia Divjake (0922) DENIS SHAKAJ Lushnje 100,000 2018-07-04 2018-07-13 47821470012018 Blerje dokumentacioni Bashkia Divjake 2147001 per lik.u.prok.nr.161/1 dt.29.05.2018 bl.fletepalosje sipas fature nr.57421432 dt.06.06.2018,f.hyrje nr.153 dt.06.06.2018
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 21,000 2018-06-14 2018-06-19 39121290012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LUSHNJE per sa lik blerje harta e fletepalosje, fat.nr.57421326 dt.29.03.2018, f.h.nr.12/1 dt.29.03.2018, PV emergjence dt.29.03.2018
    Shk.Profesion. Mekanike Lushnje (0922) DENIS SHAKAJ Lushnje 99,880 2018-04-19 2018-04-23 28.10102512018 Blerje dokumentacioni 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Bl. materiale promovimi e shtypshkrime sipas Urdh.prok nr.4, dt.27.03.2018, fat nr.seri 57421401, dt.17.04.2018, FH nr.3, dt.17.04.2018
    Dega e Kujdesit Paresor Lushnje (0922) DENIS SHAKAJ Lushnje 117,600 2018-03-26 2018-03-30 3610130122018 Blerje dokumentacioni 1013012 D.SH.P.LU, Sa likujd. Bl.Flete analiz,regj.ushq.kart.vaks.form.alert,blloq.mag.regj.ISHP,DSHP etj sipas Urdh. prok nr.2, dt.12.02.2018, fat nr. 76,77,78, dt.16.03.2018, FH nr.3,4,5, dt.16.03.2018
    Drejtoria Arsimore Fier (0909) DENIS SHAKAJ Fier 8,000 2018-03-21 2018-03-23 7010110092018 Te tjera materiale dhe sherbime speciale LIBRA PROT PER DREJT ARSIMORE FIER FAT 40 DT 16/02/2018 SERI 57421216
    Zyra Arsimore Lushnjë (0922) DENIS SHAKAJ Lushnje 8,000 2018-02-23 2018-02-28 4510111052018 Blerje dokumentacioni 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Printime te regjitrave te korespondences sipas Urdh. prok. nr.2, dt.21.02.2018, Pcv. bl.vog. dt.21.02.2018, fat. nr.47, dt.22.02.2018, FH nr.2, dt.22.02.2018
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 40,560 2017-12-07 2017-12-15 63810130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605300 dt.24.11.2017, fh. nr.108, dt.24.11.2017
    Dega e Thesarit Lushnje (0922) DENIS SHAKAJ Lushnje 59,040 2017-12-13 2017-12-14 7710100222017 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje kartolina,zarfa dhe drita per festat e fundvitit,fat.nr.57421252 dt.11.12.2017,f.h.nr.13 dt.11.12.2017, ur.prok.nr.16 dt.07.11.2017,PV dt.11.12.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 52,944 2017-11-21 2017-11-22 60410130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605260, 52605261 dt.23.10.2017, fh. nr.96,97, dt.23.10.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 9,000 2017-10-24 2017-10-26 56610130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605394, dt.09.10.2017, fh. nr.92, dt.09.10.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 22,332 2017-10-06 2017-10-13 54510130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605374, dt.28.09.2017, fh. nr.90, dt.28.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 24,792 2017-09-21 2017-09-22 51610130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605360, dt.15.09.2017, fh. nr.86, dt.15.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 20,832 2017-09-14 2017-09-18 51010130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963149, dt.04.09.2017, fh. nr.82, dt.04.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 53,520 2017-09-14 2017-09-18 51110130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 52605356, dt.11.09.2017, fh. nr.84, dt.11.09.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 5,280 2017-08-03 2017-08-08 43810130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963118, dt.28.07.2017, fh. nr.69, dt.28.07.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 117,602 2017-07-17 2017-07-26 40510130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963198, dt.07.07.2017, fh. nr.64, dt.07.07.2017
    Spitali Lushnje (0922) DENIS SHAKAJ Lushnje 40,392 2017-06-14 2017-06-21 34110130222017 Sherbime te printimit dhe publikimit 1013022 Spitali Lushnje Sa xhirojme per likujd.Shpz per shtypshkrime sipas kont.nr.367/3 dt.03.04.2017, fat.nr seri 44963100, dt.13.06.2017, fh. nr.55, dt.13.06.2017