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
  • 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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LLUCA All 11,610,974.00 20 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
    Burgu Peqin (0827) LLUCA Peqin 66,240 2018-12-27 2018-12-28 23310140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1087 seri 43875488
    Burgu Peqin (0827) LLUCA Peqin 18,000 2018-12-27 2018-12-28 23210140072018 Shpenzime per mirembajtjen e objekteve specifike 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1090 seri 43875491
    Bashkia Peqin (0827) LLUCA Peqin 582,000 2018-12-26 2018-12-27 152721340012018 Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Blerje boje fat nr 1085 seri 43875486 fh nr 39 24.10.2018 urdh prok nr 46 dt 02.10.2018
    Bashkia Peqin (0827) LLUCA Peqin 672,600 2018-09-21 2018-09-25 122221340012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Riparim rruges Xhami fat nr 1053 seri 43875454 up nr 19 dt 14.05.2018 ftese per oferte dt 14.05.2018 situac perfundimtar akt marrje ne dorezim akt kolaudim formular kont 484 dt 28.05.2018
    Bashkia Peqin (0827) LLUCA Peqin 2,339,568 2018-09-06 2018-09-07 118921340012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likujduar Blerje zhavorriup nr 76 dt 17.04.2018 kont nr 658 fat nr 1056 seri 43875457 akt marrje ne dorezim
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 686,407 2018-08-24 2018-08-28 16521290102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka dhe materiale per shtrim trotuari, lik.perfundimtar i fat.nr.01990270 dt.01.11.2012, kontr.nr.3411 dt.07.08.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 950,000 2018-07-16 2018-08-03 13221290102018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik blerje pllaka dhe materiale per shtrim trotuari, fat.nr.01990270 dt.01.11.2012, kontr.nr.3411 dt.07.08.2012
    Bashkia Peqin (0827) LLUCA Peqin 210,000 2018-07-30 2018-07-31 107721340012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2134001 Bashkia Peqin blerje paisje muzikore fat nr 1032 dt 02.07.2018 fh nr 28 up nr 28 dt 20.06.2018 ftese per oferte dt 20.06.2018 seri fature 43875433 fh nr 26 dt 02.07.2018
    Bashkia Peqin (0827) LLUCA Peqin 201,000 2018-07-30 2018-07-31 107621340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin blerje materiale per mirembajtjen e godines se zjarrefikses fat nr 1039 dt 16.07.2018 fh nr 28 up nr 31 dt 04.07.2018 up nr 33 dt 10.07.2018 ftese per oferte dt 04.07.2018 dhe 10.07.2018 seri fature 43875440
    Bashkia Peqin (0827) LLUCA Peqin 48,000 2018-06-27 2018-06-28 96821340012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar blerje materiale fat nr 1023 seri 43875424 fh nr 22 dt 12.06.2018
    Bashkia Peqin (0827) LLUCA Peqin 156,000 2018-04-20 2018-04-23 47221340012018 Shpenzime per mirembajtjen e objekteve specifike 2134001 Bashkia Peqin likujduar Riparim i ores se qytetit, urdher prok nr.8 dt 07.03.2018, kontrate date 19.03.2018, fature nr.1005 dt 03.04.2018
    Bashkia Peqin (0827) LLUCA Peqin 85,103 2016-11-21 2016-11-22 126721340012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 BASHKIA PEQIN likujduar fature nr. 20298995 date 09.11.2016, procesverbal i rasteve emergjente date 08.11.2016
    Bashkia Peqin (0827) LLUCA Peqin 83,579 2016-11-21 2016-11-22 126821340012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 BASHKIA PEQIN likujduar fature nr. 20298994 date 08.11.2016, urdher prokurimi nr.60 date 01.11.2016
    Bashkia Peqin (0827) LLUCA Peqin 84,654 2016-09-29 2016-09-30 10921340012016 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature tatimore nr.576 date 28.09.2016, urdher prokurimi nr.55 date 14.09.2016
    Bashkia Peqin (0827) LLUCA Peqin 804,000 2016-08-05 2016-08-05 86721340012016 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature tatimore 567 date 03.08.2016, urdher prokurimi nr.40 date 18.07.2016, procesverbal nr.1 dat 21.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 3,046,650 2016-06-20 2016-06-27 15221290102016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh,pjesor fat.nr.325 dt.01.11.2012,kontr.nr.3412 dt.07.08.2012
    Bashkia Peqin (0827) LLUCA Peqin 93,053 2016-04-12 2016-04-18 35421340012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Peqin likujduar fature nr. 470 date 05.04.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 634,120 2015-11-16 2015-11-18 24921290102015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh fat.nr.325 dt.01.11.2012,kontr.nr.3412 dt.07.08.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 500,000 2015-05-05 2015-05-07 7721290102015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.PASURISE PUBLIKE LU blerje matriale per rikonstruksion trotuari fat.325 dt.01.11.2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA Lushnje 350,000 2015-02-26 2015-02-27 3521290102015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.PASURISE PUBLIKE LU blerje matriale per rikonstruksion trotuari fat.325 dt.01.11.2012
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