Treasury Financial Transactions for

Treasury Branch:

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payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bordi i Kullimit Lushnje (0922) All All 87,705,189.00 213 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bordi i Kullimit Lushnje (0922) GOGA / FIER Lushnje 472,912 2014-12-26 2014-12-29 23410050812014 Sherbime te sigurimit dhe ruajtjes 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbim i ruajtjes me roje private,fat.nr.179 dt.26.12.2014,kontr.dt.13.03.2014
    Bordi i Kullimit Lushnje (0922) ELVIRA DAVIDHI Lushnje 32,026 2014-12-26 2014-12-29 23510050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje kancelari,fat.nr.5 dt.22.12.2014,ur.prok.nr.47 dt.22.12.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 230,738 2014-12-24 2014-12-26 23110050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik.5% garanci e punimeve vazhdimi i deges lushnje nga sifoni karbunares deri ne prog 1700 te V4 fat.23 dt.23.10.2014,kont.10/12 dt.03.06.2014,certif. e marrjes se perhershme ne dorezim dt.24.12.2014
    Bordi i Kullimit Lushnje (0922) BLEDAR KOCO Lushnje 20,000 2014-12-23 2014-12-24 23310050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbime kompjuterike fat.nr.392 dt.22.12.2014,seria 6833493,procesverbal i emergjencave dt.22.12.2014
    Bordi i Kullimit Lushnje (0922) LORENA SADIKU (L34117402M) Lushnje 64,000 2014-12-23 2014-12-24 23210050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale te ndryshme fat.nr.7,7/1 dt.22.12.2014,seria 7378207,7378208,ur.prok.nr.47 dt.03.12.2014 dhe ur.prok.nr.48 dt.03.12.2014
    Bordi i Kullimit Lushnje (0922) INTERSIG Lushnje 24,550 2014-12-23 2014-12-24 23310050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu per sa paguar siguracion makine tojota targa AA435DE,fat.nr.354 seria 1442051 dt.23.12.2014
    Bordi i Kullimit Lushnje (0922) RRAPI BICO Lushnje 55,200 2014-12-19 2014-12-24 22910050812014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh Rehabilitimi kanale kulluese dhe ujitese fat.nr.34 dt.17.12.2014,ur.prok.nr.4 dt.12.02.2014
    Bordi i Kullimit Lushnje (0922) G. P. G. COMPANY Lushnje 146,880 2014-12-22 2014-12-23 23010050812014 Te tjera materiale dhe sherbime speciale 1005081 Bordi Kullimit Lu Sa xhirojme lik.transport me rimorkiator fat.nr.34 dt.19.12.2014,shtese kontrate nr.284/2 dt.01.12.2014
    Bordi i Kullimit Lushnje (0922) TURKESHI Lushnje 81,000 2014-12-19 2014-12-22 22810050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per mitsubishi,fat.nr.74 dt.17.12.2014,ur.prok.nr.42 dt.26.09.2014
    Bordi i Kullimit Lushnje (0922) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Lushnje 98,400 2014-12-15 2014-12-17 22710050812014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005081 Bordi Kullimit Lu Sa xhirojme lik.supervizion ne objektin rehabilitimi e/pompes KKv-1400 te hidrovorin e Karavastase ne Lushnje fat.34 dt.05.12.2014 seria 71088836,kontr.nr.223 dt.25.08.2014
    Bordi i Kullimit Lushnje (0922) DESARET COMPANY Lushnje 1,234,620 2014-12-15 2014-12-17 22610050812014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005081 Bordi Kullimit Lu Sa xhirojme lik. rehabilitimi e/pompes KKv-1400 te hidrovorin e Karavastase ne Lushnje fat.21 dt.12.12.2014 seria 02971491,kontr.dt.25.08.2014
    Bordi i Kullimit Lushnje (0922) EURO OFFICE Lushnje 72,840 2014-12-12 2014-12-16 22510050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale kancelari fat.nr.125827903 dt.24.11.2014,ur.prok.nr.45 dt.18.11.2014
    Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 30,788 2014-12-12 2014-12-12 22410050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu telefon nr.718933618 nentor 2014
    Bordi i Kullimit Lushnje (0922) "ALBA" Lushnje 149,930 2014-12-09 2014-12-10 22110050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje vaj,graso dhe filtra fat.nr.85 dt.05.12.2014 seria 08696885,kontrate shtese dt.03.12.2014
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 1,193,640 2014-12-05 2014-12-09 21810050812014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale mekanike dhe sherbime ne E/pompa hidrovore fat.nr.45 dt.04.12.2014 seria 11364402,kontr.dt.07.07.2014
    Bordi i Kullimit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 35,506 2014-12-05 2014-12-09 21110050812014 Kancelari 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje materiale fat.nr.339 dt.21.11.2014 seria 17554437,ur.prok.nr.46 dt.18.11.2014
    Bordi i Kullimit Lushnje (0922) ERAL CONSTRUCTION COMPANY Lushnje 713,760 2014-12-05 2014-12-09 21710050812014 Pjese kembimi, goma dhe bateri 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per makinerine e rende fat.nr.19 dt.03.12.2014 seria 18042869,kontr.dt.01.10.2014
    Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 852 2014-12-05 2014-12-09 22110050812014 Sherbime telefonike 1005081 Bordi Kullimit Lu posta nentor 2014 fat.nr.610 dt.30.11.2014 seria 16484556
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 933 2014-12-05 2014-12-09 21910050812014 Elektricitet 1005081 Bordi Kullimit Lu uji nr.350002 nentor 2014,kont.nr.5132
    Bordi i Kullimit Lushnje (0922) SARK Lushnje 53,887 2014-12-03 2014-12-03 21610050812014 Sherbime te tjera 1005081 Bordi Kullimit Lu Sa xhirojme lik. 5% garanci per objektin Pastrim i deges Lushnje prog.5100-7850,kontr.dt.01.04.2014