Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SEIT NANUSHI (L61403005R) All 2,665,520.00 23 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
    Te qendrojme se bashku (3535) SEIT NANUSHI (L61403005R) Tirane 120,000 2024-10-24 2024-10-28 7121011582024 Pjese kembimi, goma dhe bateri 2101158-Qendra komunitare te qendrojme se bashku 2024-goma dhe bateri up 470 dt 8.10.2024 ft 20 dt 17.10.2024 fh 146 dt 17.10.2024
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 498,000 2023-04-26 2023-04-27 4021018142023 Shpenzime per mirembajtjen e mjeteve te transportit 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik mirmb mjete transporti up 56 dt 29.3.2023 njoft fit 5.4.2023 ft 7 dt 11.4.2023 pv 11.4.2023
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 119,400 2023-03-30 2023-03-31 2821018142023 Pjese kembimi, goma dhe bateri 2101814-Shkolla Speciale Luigj Gurakuqi 2023-602-lik blerje pjese kembimi up 47 dt 15.3.2023 pv vleresimi fit 20.3.2023 ft 6 dt 21.3.2023 fh 5 dt 21.3.2023
    Qendra Kombtare e Kinematografise (3535) SEIT NANUSHI (L61403005R) Tirane 82,500 2022-09-15 2022-09-19 15410570012022 Shpenzime te tjera transporti 1057001 Qendra Kombetare e Kinematografise 2022- riparim automj, up 10 dt 12.9.22, pv dt 12.9.22, sipas fat 12 dt 14.9.22
    Qendra Kombtare e Kinematografise (3535) SEIT NANUSHI (L61403005R) Tirane 45,500 2022-09-14 2022-09-16 15010570012022 Shpenzime te tjera transporti 1057001 Qendra Kombetare e Kinematografise 2022- blerje pjese kembimi automj, up 9 dt 8.9.22, pv dt 9.9.22, fh 05 dt 13.9.22, fat 11/2022 dt 13.9.22
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 338,400 2022-08-15 2022-08-16 6521018142022 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,Shkolla Luigj Gurakuqi 602- mirmb mjete transporti up nr 114 dt 20.062022 njof fit dt 24.06.2022fat nr 6 dt 07.07.2022 mar dorz dt 07.07.2022
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 118,800 2022-03-03 2022-03-04 1721018142022 Pjese kembimi, goma dhe bateri 2101814,lik pjese kembimi,urdh prok 28 dt 25.02.2022,proc verb 01.3.2022,fat nr 2 dt 01.03.2022,fl hyr nr 1 dt 01.03.2022
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 119,760 2022-02-17 2022-02-18 821018142022 Shpenzime per mirembajtjen e mjeteve te transportit 2101814,lik miremb mjete,urdh prok nr 16 dt 11.02.2022,proc verb dorez 15.2.2022,fat nr 1 dt 15.2.2022
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 156,000 2021-08-23 2021-08-25 6621018142021 Shpenzime per mirembajtjen e mjeteve te transportit 2101814, Shkolla L .Gurakuqi lik sherbime per mirembajtjen mjeteve te transportit,up nr.111 dt.30.06.2021, ftese oferte nr.252 dt.30.06.2021 ,njoftim fit dt.09.07.2021, pvmd dt.16.07.2021, fat nr.1,dt.16.07.2021
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 119,000 2020-06-18 2020-06-19 3921018142020 Shpenzime per mirembajtjen e mjeteve te transportit Shkolla Speciale Luigj Gurakuqi 2020 lik ft sherb mj tr nr 39 dt 17.6.20 sr 76067139, u pr 10 dt 12.6.20, pv 17.6.20
    Klubi I Shumesporteve (0707) SEIT NANUSHI (L61403005R) Durres 119,880 2020-06-12 2020-06-15 7621070092020 Shpenzime te tjera transporti BLERJE MATERIALE TRANSPORTI FAT NR. 36,DT 08.06.2020 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 119,544 2020-02-27 2020-02-28 1021018142020 Pjese kembimi, goma dhe bateri Shkolla Speciale Luigj Gurakuqi 2020 lik ft pjese kemb nr 76067121 dt 26.2.20 fh 3 dt 26.2.20, u p 24.2.20, pvmd 26.2.20
    Autoriteti i konkurrences (3535) SEIT NANUSHI (L61403005R) Tirane 19,000 2020-02-21 2020-02-24 5210770012020 Shpenzime per mirembajtjen e mjeteve te transportit 1077001 , Konkurrenca,lik shp miremb, urdher pagese 104 dt 20.02.2020 ft tat 19 dt 15.02.20 fh nr 6 dt 17.02.2020 seri 76067119
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 118,800 2019-12-02 2019-12-03 9821018142019 Shpenzime per mirembajtjen e mjeteve te transportit 2101814, shkolla luigj gurakuqi lik ft miremb mj tr nr 5 dt 25.11.19 sr 76067105 u prok 25 dt 20.11.19, pvmd 25.11.19
    Komisariati i Policise Kavaje (3513) SEIT NANUSHI (L61403005R) Kavaje 39,960 2019-11-08 2019-11-11 29910160382019 Karburant dhe vaj RENDI LIK FAT NR199 SERI 76067199 DT 06.11.2019 HYRJE NR 46 DT 06.11.2019 TE UP NR 63 DT 01.11.2019 VAJ
    Komisariati i Policise Kavaje (3513) SEIT NANUSHI (L61403005R) Kavaje 20,010 2019-08-02 2019-08-05 22110160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR 101 SERI 76067181 DT 03.07.2019 TE UP NR52 DT 03.07.2019 PJES KEMBIMI
    Klubi I Shumesporteve (0707) SEIT NANUSHI (L61403005R) Durres 48,000 2019-07-25 2019-07-26 12121070092019 Shpenzime per mirembajtjen e mjeteve te transportit SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, LIK FAT 103 DT 22.7.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/
    Shkolla Luigj Gurakuqi (3535) SEIT NANUSHI (L61403005R) Tirane 119,304 2019-07-05 2019-07-08 4421018142019 Pjese kembimi, goma dhe bateri 2101814 shkolla luigj gurakuqi, lik ft pjese kemb nr 100 dt 3.7.19, sr 76067180 fh 14 dt 3.7.19, upr 14 dt 27.6.19, pvmd 3.7.19
    Komisariati i Policise Kavaje (3513) SEIT NANUSHI (L61403005R) Kavaje 49,000 2019-07-05 2019-07-08 19110160382019 Karburant dhe vaj RENDI VAJ AUTOMJETI LIK FAT NR 71 SERI 76067171DT 18.06.2019 HYRJE NR 19DT 18.06.2019 TE UP NR 47DT 15.06.2019 VAJ AUTOMJETI
    Komisariati i Policise Kavaje (3513) SEIT NANUSHI (L61403005R) Kavaje 14,000 2019-07-05 2019-07-08 19210160382019 Pjese kembimi, goma dhe bateri RENDI LIK FAT NR76 SERI 76067177DT 29.06.2019 HYRJE NR 22DT 29.06.2019 TE UP NR 50DT 22.06.2019 PJES KEMBIMI