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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    •  * 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 TRANSUDHETARE All 2,234,032.00 9 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
    Qendra e Arsimit Lushnje (0922) TRANSUDHETARE Lushnje 700,000 2018-12-06 2018-12-13 30421290122018 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transporti nxenesit e shkolles, fat.nr.13422976 dt.13.11.2018,ur.prok.nr.19 dt.11.10.2018, VKB nr.93 dt.20.09.2018
    Bashkia Lushnje (0922) TRANSUDHETARE Lushnje 215,640 2018-08-07 2018-08-09 53721290012018 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422965 dt.29.06.2018,ur.prok.nr.24 dt.18.06.2018
    Bashkia Lushnje (0922) TRANSUDHETARE Lushnje 658,152 2018-06-27 2018-07-02 42121290012018 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422958 dt.30.04.2018,ur.prok.nr.09 dt.13.03.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TRANSUDHETARE Lushnje 366,000 2017-04-12 2017-04-14 652129010217 Shpenzime per mirembajtjen e mjeteve te transportit 2129010 ND.P.PUBLIKE LU per sa lik riparime te mjeteve Fadroma,fat.nr.21 dt.27.09.2016 seri 37682203,ur.prok.nr.29 dt.29.07.2016
    Bashkia Divjake (0922) TRANSUDHETARE Lushnje 57,600 2016-09-15 2016-09-19 49621470012016 Shpenzime te tjera transporti Bashkia Divjake 2147001 Transp. i ekipit te volejbollit Divjake sipas po nr.149/1 dt.03.05.2016, fat. nr.16, seri 13422948, dt.22.06.2016
    Bashkia Divjake (0922) TRANSUDHETARE Lushnje 60,000 2016-04-07 2016-04-08 15421470012016 Udhetim i brendshem Bashkia Divjake 2147001 bl.sherbim trsmsporti per ekipin e volejbollit Divjake sipas po nr.295 dt.10.12.2015
    Zyra Arsimore Lushnjë (0922) TRANSUDHETARE Lushnje 8,640 2015-12-30 2015-12-31 20310111052015 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme per lik.transport i nxenesve te dalluar takim me kryeministrin ne Tirane,fat Nr.17, dt:30.12.2015 seria 13422929, UP Nr.24, date.29.12.2015,Pv.dt.29.12.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TRANSUDHETARE Lushnje 54,000 2015-11-11 2015-11-12 22421290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.sherbim mirembajtje mjeti tip IVECO fat.nr.09 dt.05.08.2015 seria 13422921,procesv.emergjence dt.05.08.2015
    Komuna Dushk (0922) TRANSUDHETARE Lushnje 114,000 2015-05-22 2015-05-25 7126140012015 Shpenzime te tjera transporti KOM.DUSHK 2614001 SA XH.PER LIK.TRANSPORT NXENESISH , DUSHK - SARANDE DHE KTHIM SIPAS FAT NR.13422917, DATE.18.05.2015,PO NR.13 DT.11.05.2015,
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