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)
    N/Prefektura Lushnje (0922) All All 12,041,368.00 90 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
    N/Prefektura Lushnje (0922) ARBEN HOXHA Lushnje 24,000 2014-12-29 2014-12-31 11210160652014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016065 N/Prefektura per sa likujdojme riparim mjetit te transportit targ LU1340C fat.nr.15 dt.24.12.2014,u.prok.nr.29 dt.22.12.2014
    N/Prefektura Lushnje (0922) CITRUS Lushnje 17,640 2014-12-26 2014-12-29 11110160652014 Kancelari 1016065 N/Prefektura per sa likujdojme blerje kanceleri fat.nr.381 dt.24.12.2014,u.prok.nr.30 dt.22.12.2014
    N/Prefektura Lushnje (0922) BAFTJAR ZELA Lushnje 16,300 2014-12-23 2014-12-24 11010160652014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016065 N/Prefektura per sa likujdojme blerje materiale pastrimi dhe dizinfektimi fat.nr.11,13 dt.16.12.2014,u.prok.nr.25 dt.10.12.2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2014-12-19 2014-12-22 10810160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd. per fletore zyrtare fat.nr.02 dt.15.12.2014
    N/Prefektura Lushnje (0922) ILIR MANKA Lushnje 84,720 2014-12-19 2014-12-22 10910160652014 Kancelari 1016065 N/Prefektura per sa likujdojme blerje kanceleri fat.nr.148,149,150 dt.16.12.2014,u.prok.nr.27 dt.12.12.2014
    N/Prefektura Lushnje (0922) ILIR MANKA Lushnje 24,360 2014-12-17 2014-12-18 10710160652014 Blerje dokumentacioni 1016065 N/Prefektura per sa likujdojme blerje dokumentacioni fat.nr.144 dt.15.12.2014,u.prok.nr.26 dt.11.12.2014
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 14,261 2014-12-17 2014-12-18 10310160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. nentor 2014 fat.718974362
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2014-12-17 2014-12-18 10510160652014 Uje 1016065 N/Prefektura konsum uji nentor 2014,fat.nr.891536
    N/Prefektura Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 17,252 2014-12-17 2014-12-18 10610160652014 Elektricitet 1016065 N/Prefektura per sa lik.energji elektrike nentor 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 86,500 2014-12-17 2014-12-18 10010160652014. Karburant dhe vaj 1016065 N/Prefektura per sa likujdojme blerje tollona nafte fat.nr.04 dt.03.12.2014,u.prok.nr.23 dt.01.12.2014
    N/Prefektura Lushnje (0922) ARKAD ILIJAZI Lushnje 58,000 2014-12-17 2014-12-18 10410160652014 Shpenzime per mirembajtjen e paisjeve te zyrave 1016065 N/Prefektura per sa likujdojme riparim kondicioneri fat.nr.01 dt.05.12.2014,u.prok.nr.24 dt.03.12.2014
    N/Prefektura Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 15,480 2014-12-10 2014-12-12 9910160652014 Posta dhe sherbimi korrier 1016065N/Prefektura Lu Sa likujd. sherbim postar fat.nr.606 dt.30.11.2014
    N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 776,923 2014-12-01 2014-12-02 9810160652014 Shtese page per vjetersi ne pune 1016065 N/Prefektura Lu paga nentor 2014 sipas listepageses
    N/Prefektura Lushnje (0922) INSTITUTI I SIGURIMEVE SH.A. Lushnje 17,040 2014-11-21 2014-11-25 9710160652014 Shpenzimet e siguracionit te mjeteve te transportit 1016065 N/Prefektura lik.primi i sigurimit per mjetetin tip mitsubishi targa LU 1340 C per ivitin 2014-2015,fat.dt.20.11.2014,u.prok.nr.21 dt.12.11.2014
    N/Prefektura Lushnje (0922) ALBTELEKOM SH.A. Lushnje 12,494 2014-11-19 2014-11-21 9610160652014 Sherbime telefonike 1016065 N/Prefektura shpenzime tel. tetor 2014 fat.718826584
    N/Prefektura Lushnje (0922) ERIDION Lushnje 64,667 2014-11-19 2014-11-21 9510160652014 Shpenzime per mirembajtjen e objekteve ndertimore 1016065 N/Prefektura per sa likujdojmeshpenzime riparim dyeresh fat.nr.87 dt.05.11.2014, u.prok.nr.18 dt.28.10.2014
    N/Prefektura Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 8,986 2014-11-17 2014-11-19 9410160652014 Elektricitet 1016065 N/Prefektura energji elektrike tetor 2014,kontrata nr.111742,111743.
    N/Prefektura Lushnje (0922) ENLU KLIMA(L07123204D) Lushnje 105,480 2014-11-14 2014-11-18 9310160652014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016065 N/Prefektura per sa likujdojme blerje pajisje zyrash fat.nr.384 dt.04.11.2014,u.prok.nr.19 dt.28.10.2014
    N/Prefektura Lushnje (0922) A.K.F. PETROLEUM Lushnje 52,500 2014-11-13 2014-11-13 9110160652014 Karburant dhe vaj 1016065 N/Prefektura per sa likujdojme blerje gazoili fat.nr.326 dt.06.11.2014,u.prok.nr.18 dt.04.11.2014
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2014-11-13 2014-11-13 9210160652014 Uje 1016065 N/Prefektura konsum uji tetor 2014