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)
    Dega e Thesarit Lushnje (0922) All All 6,432,949.00 74 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
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,895 2014-03-28 2014-03-31 2010100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni nr.717206081 DT.28.02.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 278,317 2014-03-04 2014-03-05 1710100222014. Unspecified 1010022 Thesari Lu paga shkurt 2014 simbas listes
    Dega e Thesarit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 34,600 2014-02-26 2014-02-27 1610100222014 Unspecified 1010022 Thesari Lu matriale fat.10,12 dt.24.02.2014 U.Prok.1.2 dt.18.02.2014
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 13,725 2014-02-25 2014-02-26 1510100222014 Unspecified 1010022 Thesari Lu energji janar2014 E104818 fat.605937695
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 15,885 2014-02-20 2014-02-21 1410100222014 Unspecified 1010022 Thesari Lu shp.telefoni nr.717001197 DT.31.01.2014
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 588 2014-02-19 2014-02-20 1310100222014 Unspecified 1010022 Thesari Lu shp.poste nr.24dt.31.01.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 307,981 2014-02-03 2014-02-04 910100222014 Unspecified 1010022 Thesari Lu paga janar 2014 simbas listes
    Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 24,640 2014-02-04 2014-02-04 810100222014 Unspecified 1010022 Thesari Lu tatim burimi per pagesen e Eduart Sharkes
    Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 221,760 2014-02-04 2014-02-04 1010100222014. Unspecified 1010022 Thesari Lu shperblim simbas shkreses Min.Financave nr.866 dt.28.01.2014 ne favor te z.Eduart Sharka simbas listes
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 12,649 2014-01-23 2014-01-29 710100222014 Unspecified 1010022 Thesari Lu energji dhjetor 2013 E104818 fat.605937695
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 16,869 2014-01-23 2014-01-29 510100222014 Unspecified 1010022 Thesari Lu shp.telefoni nr.716794670dt.31.12.2013
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,724 2014-01-23 2014-01-27 610100222014 Unspecified 1010022 Thesari Lu shp.poste nr.630 dt.31.12.2013
    Dega e Thesarit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 243,524 2014-01-07 2014-01-09 110100222014 Unspecified 1010022 Thesari Lu paga dhjetor 2013 simbas listes bashkangjitur
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,918 2014-01-07 2014-01-09 210100222014 Unspecified 1010022 Thesari Lu paga dhjetor 2013 simbas listes bashkangjitur