Treasury Financial Transactions for

Treasury Branch:

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payment_reason:

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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)
    Dega e Thesarit Lushnje (0922) All All 6,432,949.00 74 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2014-12-30 2014-12-31 9710100222014 Paga baze - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1010022 Thesari Lu per sa lik.abonim ne fletore zyrtare fat.nr.16484853 dt.29.12.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 94,788 2014-12-26 2014-12-29 9510100222014 Paga baze - Sherbime telefonike 1010022 Thesari Lushnje blerje boje printeri fat.nr.405 serial 19175803 dt.26.12.2014
    Dega e Thesarit Lushnje (0922) FILA Lushnje 106,800 2014-12-26 2014-12-29 9610100222014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenzime per mirembajtjen e objekteve ndertimore 1010022 Thesari Lushnje lik.riparime e mirembajtje zytash fat.nr.45 serial 15277090 dt.26.12.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,255 2014-12-24 2014-12-26 9410100222014 Posta dhe sherbimi korrier 1010022 Thesari Lushnje energji nentor 2014 E104818 fat.619115646 dt.10.12.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 61,886 2014-12-23 2014-12-24 9310100222014 Kompensime speciale te tjera 1010022 Thesari Lushnje blerje kancelari fat.serial 19175783 dt.17.12.2014
    Dega e Thesarit Lushnje (0922) JOSIF BERBOTI Lushnje 32,000 2014-12-17 2014-12-18 9110100222014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per vjetersi ne pune 1010022 Thesari Lushnje blerje vaj,antifriz,filtra dhe sherbime mirembajtje gjeneratori fat.serial 6497278 dt.11.12.2014,ur.prok.nr.14 dt.01.12.2014
    Dega e Thesarit Lushnje (0922) INA Lushnje 32,400 2014-12-17 2014-12-18 9010100222014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 1010022 Thesari Lushnje sherbime dhe mirembajtje te pajisjeve te zyrave fat.serial 19337614 dt.10.12.2014,ur.prok.nr.13 dt.27.11.2014
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,128 2014-12-09 2014-12-10 8610100222014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 1010022 Thesari Lu shp.poste nentor 2014 nr.16484571 dt.30.11.2014
    Dega e Thesarit Lushnje (0922) NEXHAT MEHONIQI (L03202402E) Lushnje 18,660 2014-12-10 2014-12-10 8710100222014 Shpenzime per mirembajtjen e objekteve ndertimore 1010022 Thesari Lushnje blerje matriale pastrimi fat.serial 19175762 dt.19.12.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 299,894 2014-12-01 2014-12-01 8410100222014 Shtese page per funksionin 1010022 Thesari Lu paga nentor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 88,200 2014-12-01 2014-12-01 8510100222014 Shtese page per funksionin 1010022 Thesari Lushnje blerje bojra printi fat. 16769291 dt.04.11.2014
    Dega e Thesarit Lushnje (0922) BANKA CREDINS Lushnje 57,327 2014-11-03 2014-11-03 7810100222014 Ilaçe dhe materiale mjeksore 1010022 Thesari Lu paga tetor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 242,567 2014-11-03 2014-11-03 7710100222014 Elektricitet 1010022 Thesari Lu paga tetor 2014 simbas listes
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 65,400 2014-10-29 2014-10-31 7610100222014 Paga baze 1010022 Thesari Lu kancelari fat.16769249 dt.20.10.2014 U.Prok.11 dt.13.10.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 6,736 2014-10-23 2014-10-24 7510100222014 Paga baze - Shtese page per vjetersi ne pune 1010022 Thesari Lushnje energji shtator 2014 E104818 fat.6167415 dt.12.10.2014
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 13,574 2014-09-23 2014-09-24 6910100222014 Shpenzime per kompensime te tjera te papaguara 1010022 Thesari Lushnje energji GUSHT 2014 E104818 fat.6155608
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,809 2014-09-16 2014-09-17 6810100222014 Pagese paaftesie 1010022 Thesari Lu shp.telefoni gusht nr.718398216 dt.31.08.2014
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,038 2014-09-15 2014-09-15 6510100222014 Shpenzime per honorare 1010022 Thesari Lu shp.poste gusht nr.11522842 dt.31.08.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,150 2014-08-12 2014-08-12 5910100222014 Transferim, per kompensim suplementar per ish te persekutuarit 1010022 Thesari Lu shp.telefoni korrik nr.718205653 dt.31.07.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 11,254 2014-08-06 2014-08-07 5610100222014 Paga baze 1010022 Thesari Lu shp.telefoni qershor nr.718009868 dt.30.06.2014