Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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 TAULLAU-X6 All 434,475.00 7 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
    Bashkia Lushnje (0922) TAULLAU-X6 Lushnje 76,225 2020-09-21 2020-09-22 58621290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 Bashkia Lushnje per sa lik Blerje detergjente per nevojat e bashkise, fat.nr.64390395, 64390396 dt.20.07.2020, fh.nr.29, 29/1 dt.20.07.2020, ur.prok.nr.49 dt.25.06.2020
    Bashkia Lushnje (0922) TAULLAU-X6 Lushnje 79,660 2020-09-21 2020-09-22 58721290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 Bashkia Lushnje per sa lik Blerje detergjente per nevojat e bashkise, fat.nr.64390398, 64390399, 64390400 dt.24.07.2020, fh.nr.32, 32/1, 32/2 dt.24.07.2020, ur.prok.nr.49 dt.25.06.2020
    Bashkia Lushnje (0922) TAULLAU-X6 Lushnje 46,450 2020-07-13 2020-07-14 42221290012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 Bashkia Lushnje per sa lik blerje dezinfektant dhe materiale mbrojtese kunder COVID 19, fat.nr.64390371 dt.12.03.2020, fh.nr.07 dt.12.03.2020, PV emergjence dt.12.03.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TAULLAU-X6 Lushnje 43,620 2020-07-08 2020-07-10 10021290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. blerje materiale pastrimi, fat.nr.64390379 dt.07.05.2020, fh.nr.18 dt.07.05.2020, ur.prok.nr.03 dt.25.02.2020
    Bashkia Lushnje (0922) TAULLAU-X6 Lushnje 64,820 2020-05-20 2020-05-21 27721290012020. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 Bashkia Lushnje per sa lik blerje dezinfektant dhe materiale mbrojtese ndaj COVID 19 per sherbimin zjarrfikes, fat.nr.64390378 dt.04.05.2020, fh.nr.18 dt.24.05.2020, ur.prok.nr.09 dt.30.04.2020 (aprovuar MFE me email dt.19.05.2020)
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) TAULLAU-X6 Lushnje 99,600 2020-05-11 2020-05-13 6421290102020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129010 Nd.Pasurise Publike Lu. per sa lik. Blerje materiale per dezinfektimin e ambienteve publike ndaj COVID 19, fat.nr.64390377 dt.21.04.2020, fh.nr.11 dt.21.04.2020, PV emergjence dt.21.04.2020
    Qendra e Arsimit Lushnje (0922) TAULLAU-X6 Lushnje 24,100 2020-03-26 2020-04-10 6821290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik blerje materiale per dezinfektim per shkak te COVID 19, fat.nr.64390302 dt.13.03.2020,fh.nr.03 dt.13.03.2020, PV emergjence dt.13.03.2020
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