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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELEZAJ SHPK All 5,033,925.00 43 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 Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 191,767 2018-12-12 2018-12-18 17010130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018., Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204811, dt.12.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 191,766 2018-12-05 2018-12-07 16110130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018., Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204810, dt.30.11.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 191,766 2018-11-05 2018-11-07 15010130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018., Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204808, dt.31.10.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 191,766 2018-10-03 2018-10-05 12610130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018.2018, Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204806, dt.30.09.2018
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 10,417 2018-09-25 2018-09-26 30310900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr ekonomike , u brenshem nr 308 dt 30.07.2018 v kpp nr 454 dt 17.07.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 140,627 2018-09-12 2018-09-13 11710130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.90, dt.22.01.2018.2018, Njof.fitues VKPP nr.454/1,dt.17.07.18, kont. nr.618, dt.10.08.2018, fat seri 66204803, dt.31.08.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 54,967 2018-09-04 2018-09-07 11410130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.11, dt.02.05.2018, kont. nr.453, dt.09.05.2018, fat seri 66204802, dt.09.08.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 206,114 2018-08-13 2018-08-14 10210130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas urdh.prok. nr.11, dt.02.05.2018, kont. nr.453, dt.09.05.2018, fat seri 27515598, dt.31.07.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 206,114 2018-07-05 2018-07-09 8910130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas kont. nr.453, dt.09.05.2018, fat seri 27515596, dt.30.06.2018
    Komisioni i Prokurimit Publik (3535) ELEZAJ SHPK Tirane 10,417 2018-06-27 2018-06-28 18510900012018 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001- Lik kthim tr operative , nr 162 dt 24.04.2018 , v kpp nr 208 dt 12.04.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 151,151 2018-06-12 2018-06-18 7510130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Paga te rojeve per sherbimin e ruajtjes se instituc. sipas kont. nr.453, dt.09.05.2018, fat seri 27515594, dt.31.05.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 180,441 2018-04-25 2018-04-26 5310130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherb. me roje private sipas Kontrates dt.21.02.2018, Urdh.Prok. nr.3, dt.14.02.2018, fat seri 27515592,dt.24.04.2018
    Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK Lushnje 27,760 2018-04-24 2018-04-25 4610130122018 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Sherb. me roje private sipas Kontrates dt.21.02.2018, Urdh.Prok. nr.3, dt.14.02.2018, fat seri 27515591,dt.28.02.2018
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,821 2017-12-07 2017-12-15 14710050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515587
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-11-20 2017-11-30 14010050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515583
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-10-23 2017-10-26 13010050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515580
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-10-02 2017-10-09 12210050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515577
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-09-04 2017-09-11 10810050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515574
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-08-03 2017-08-14 9210050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515570
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-07-04 2017-07-06 8010050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515566