Treasury Transactions

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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

  • 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) ALBTELEKOM SH.A. Lushnje 22,931 2014-05-20 2014-05-21 8010050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu telefon nr.716833564 prill 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 900 2014-05-20 2014-05-21 8110050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 prill 2014,kont.nr.5132
    Bordi i Kullimit Lushnje (0922) CEZ SHPERNDARJE Lushnje 325,402 2014-05-14 2014-05-16 7810050812014 Elektricitet 1005081 Bordi Kullimit Lu energji prill 2014
    Bordi i Kullimit Lushnje (0922) CITRUS Lushnje 14,400 2014-05-14 2014-05-16 7410050812014 Kancelari 1005081 Bordi Kullimit Lu blerje boje fotokopje dhe printeri fat.67 dt.12.05.2014,seria 14631810
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,842,240 2014-05-14 2014-05-16 7910050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu blerje karburant fat.126 dt.02.05.2014,seria 14231562,kontr. dt.31.03.2014
    Bordi i Kullimit Lushnje (0922) CITRUS Lushnje 15,240 2014-05-14 2014-05-16 7410050812014. Kancelari 1005081 Bordi Kullimit Lu blerje boje fotokopje dhe printeri fat.60 dt.07.05.2014,seria 14631810
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 663,600 2014-05-13 2014-05-14 7210050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu pastrim i deges Lushnje V4 me punetor dhe pastrim ura ne deget ujitese kontr.3/12 dt.01.04.2014, fat.33 dt.09.05.2014,seria 11364486.
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,014 2014-05-13 2014-05-14 7510050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu posta prill 2014 nr.163 dt.30.04.2014 seria 11522663
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 414,000 2014-05-13 2014-05-14 7310050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu transport dherash ne degen Lushnje,Terbuf dhe kanali ujites V4,kontr.4 dt.01.04.2014,fat.34,dt.09.05.2014,seria 11364487
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 241,812 2014-05-08 2014-05-09 7110050812014 Uniforma dhe veshje te tjera speciale 1005081 Bordi Kullimit Lu blerje rroba pune kontr.dt.28.04.2014,fat.31,dt.05.05.2014,seria 11364484
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,906 2014-05-06 2014-05-08 7010050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu sherbim ruajtjes rojeve private mars 2014 fat.148 dt.30.04.2014
    Bordi i Kullimit Lushnje (0922) EAGLE MOBILE Lushnje 24,792 2014-05-06 2014-05-07 6810050812014 Paga baze 1005081 Bordi Kullimit Lu pajtimet sipas detyrimeve shkurt 2014
    Bordi i Kullimit Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 10,000 2014-05-06 2014-05-07 6910050812014 Paga baze 1005081 Bordi Kullimit Lu pagese detyrimi per Vasillaq Kola shk.979 nr.regj.12259
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 308,000 2014-05-02 2014-05-05 6610050812014 Udhetim i brendshem 1005081 Bordi Kullimit Lu udhetim e djeta shkresa nr.2140 dt.31.03.2014 nga M.B.ZH.R.A.U
    Bordi i Kullimit Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 1,713,804 2014-05-02 2014-05-05 6710050812014 Paga baze 1005081 Bordi Kullimit Lu paga prill 2014 simbas listes
    Bordi i Kullimit Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 8,670 2014-04-28 2014-04-29 6410050812014 Shpenzimet e siguracionit te mjeteve te transportit 1005081 Bordi Kullimit Lu taksa vjetore e mjetit te transportit dt.25.04.2014
    Bordi i Kullimit Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 2,950 2014-04-28 2014-04-29 6510050812014 Shpenzime te tjera transporti 1005081 Bordi Kullimit Lu sherbim kontrolli teknik i mjetit fat.95,dt.24.04.2014.
    Bordi i Kullimit Lushnje (0922) NUSHI / LUSHNJE Lushnje 1,860,000 2014-04-23 2014-04-24 6310050812014 Karburant dhe vaj 1005081 Bordi Kullimit Lu blerje karburant fat.nr.46,dt.21.04.2014,seria 11921434
    Bordi i Kullimit Lushnje (0922) "ALBA" Lushnje 1,799,892 2014-04-14 2014-04-21 5510050812014. Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu blerje vaj,graso dhe filtra fat.nr.55,56,57,58 dt.31.03.2014
    Bordi i Kullimit Lushnje (0922) RUSTEM DERVISHI (L33703401T) Lushnje 7,100 2014-04-16 2014-04-17 6110050812014 Kancelari 1005081 Bordi Kullimit Lu matriale ft.16 dt.14.04.2014