Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bordi i Kullimit Lushnje (0922) All All 87,705,189.00 213 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
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 1,499,898 2014-10-02 2014-10-03 17210050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme situacion pjesor,vazhdim i deges Lushnje nga sifoni Karbunares deri prog. 1700 te V4,fat.nr.16 dt.29.09.2014 seria 16166519 kontr.10/12 dt.03.06.2014
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,755,640 2014-10-01 2014-10-01 16910050812014 Paga baze 1005081 Bordi Kullimit Lu paga shtator 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) VODAFONE ALBANIA Lushnje 1,930 2014-10-01 2014-10-01 17110050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e vod. gusht 2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 40,017 2014-10-01 2014-10-01 17010050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle gusht 2014,kodi fiskal 3710403
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 504,360 2014-09-26 2014-09-29 16710050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme per blerje pjese kembimi per makinerine e rende fat.nr.41 dt.23.09.2014, kontr.nr.14/11 dt.24.07.2014
    Bordi i Kullimit Lushnje (0922) ILIR MANKA Lushnje 29,040 2014-09-26 2014-09-29 16610050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per blerje materiale kancelari fat.nr.96 dt.19.09.2014, u.prok.nr.96 dt.15.09.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 484,800 2014-09-25 2014-09-26 16810050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme per pastrimi i sifonit nen emisarin e myzeqese nen K4,fat.nr.40 dt.23.09.2014,kontr.nr.13/11 dt.24.07.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 422,220 2014-09-18 2014-09-19 16510050812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005081 Bordi Kullimit Lu Sa xhirojme blerje materiale mekanike dhe sherbime ne E/pompa hidrovore,fat.nr.14 dt.18.09.2014,kontr.dt.07.07.2014
    Bordi i Kullimit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 82,458 2014-09-17 2014-09-18 16410050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu tatim burim vendimi gjyqesor
    Bordi i Kullimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 267,050 2014-09-17 2014-09-18 16210050812014 Elektricitet 1005081 Bordi Kullimit Lu energji gusht 2014,fat.111202,157182,155097,155098,156353,155099,154965,155096
    Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 25,865 2014-09-16 2014-09-17 16310050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu telefon nr.718432371 gusht 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-09-16 2014-09-17 16110050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 gusht 2014,kont.nr.5132
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,839,960 2014-09-11 2014-09-15 15810050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje karburant fat.nr.108,seria 14231648 dt.05.09.2014,kontr.dt.31.03.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 9,500 2014-09-11 2014-09-15 16010050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale fat.nr.12,seria 5973392 dt.10.09.2014,u.prok.nr.41 dt.04.09.2014
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 378 2014-09-08 2014-09-08 15910050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu posta gusht 2014 fat.nr.377 dt.31.08.2014 seria 11522891
    Bordi i Kullimit Lushnje (0922) ELDA DEDJA(L21401024J) Lushnje 6,500 2014-09-02 2014-09-03 15310050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale kancelarie fat.nr.43,seria 7285646 dt.29.08.2014, u.prok.nr.40 dt.25.08.2014
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,906 2014-09-02 2014-09-03 15410050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme sherbimi i ruajtjes me roje private fat.167 seria 10350567 dt.31.08.2014, kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) BESNIK KERÇUKU Lushnje 9,500 2014-09-02 2014-09-03 15210050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale te ndryshme fat.nr.32,seria 6644433 dt.09.08.2014, procesv. emergjence.
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,751,241 2014-09-01 2014-09-01 14910050812014 Paga baze 1005081 Bordi Kullimit Lu paga gusht 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 45,738 2014-09-01 2014-09-01 15010050812014 Paga baze 1005081 Bordi Kullimit Lu per sa paguar detyrimet pajtimin e Eagle korrik 2014,kodi fiskal 3710403