Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e Bujqesise Lushnje (0922) All All 20,232,773.00 137 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 321,300 2017-12-26 2017-12-29 15710050222017 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise 1005022 pagesa per permiresim racor ne gjedhe sipas listpagesave janar-dhjetor 2017,bazuar ne ligj nr.9426 dt.06.10.2017 dhe shkrese te MBZHRAU dt.12.04.2017
    Drejtoria e Bujqesise Lushnje (0922) RE.FERKO Lushnje 1,079,468 2017-12-19 2017-12-22 155110050222017 Sherbime te tjera Drejtoria e Bujqesise 1005022 pune veterinare per vaksinimin k/LSD sipas kontr.nr.357dt.15.10.2017,u prok.nr.325 dt.05.09.2017 fature nr.seri 49397994,situacion perf.
    Drejtoria e Bujqesise Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 16,480 2017-12-15 2017-12-18 15310050222017 Elektricitet 1005022 Drejtoria e Bujqesise 1005022 lik.en.el.tetor 2017 sipas fature nr.seri 245640506 per kontraten nr.E108306
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-12-12 2017-12-18 14810050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767099
    Drejtoria e Bujqesise Lushnje (0922) Altin Albrahimi Lushnje 105,600 2017-12-14 2017-12-18 15210050222017 Kancelari Drejtoria e Bujqesise 1005022 bl.kancelari sipas u prok.nr.26 dt.14.11.2017 fature nr.seri 54204137, fh nr.21 dt.13.12.2017
    Drejtoria e Bujqesise Lushnje (0922) BLERIM HANOLI Lushnje 55,050 2017-12-15 2017-12-18 15410050222017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria e Bujqesise 1005022 bl.materiale sipas fature nr.seri 10869263,fh nr.22 dt.14.12.2017
    Drejtoria e Bujqesise Lushnje (0922) BLERIM HANOLI Lushnje 21,000 2017-12-14 2017-12-18 15110050222017 Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Bujqesise 1005022 bl.materiale sipas fature nr.seri 10869262,fh nr.20 dt.12.12.2017
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,821 2017-12-07 2017-12-15 14710050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515587
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 60,180 2017-12-07 2017-12-13 14610050222017 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise 1005022 pagese per permiresim racor ne gjedhe sipas listpagesave nentor 2017,shkrese e Ministrise se Bujqesise nr.1276/3 dt.12.04.2017,ligj nr.9426 dt.06.10.2015 "Per mbareshtimin e blegtorise"
    Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 780 2017-12-12 2017-12-13 15010050222017 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005022 sherbim postar nentor 2017 sipas fature nr.seri 34527102
    Drejtoria e Bujqesise Lushnje (0922) RE.FERKO Lushnje 2,926,179 2017-09-04 2017-12-07 10410050222017 Sherbime te tjera Drejtoria e Bujqesise 1005022 pune veterinare per vaksinimin k/brucelozes sipas kontr.nr.189 dt.14.06.2017,u prok.nr.94 dt.11.04.2017 fature nr.seri 49397851,situacion nr.1
    Drejtoria e Bujqesise Lushnje (0922) RE.FERKO Lushnje 791,532 2017-09-08 2017-12-07 11310050222017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Drejtoria e Bujqesise 1005022 pune veterinare per vaksinimin k/LSD sipas kontr.nr.236 dt.06.07.2017,u prok.nr.94 dt.11.04.2017 fature nr.seri 49397881,situacion perf.
    Drejtoria e Bujqesise Lushnje (0922) UNION BANK SHA Lushnje 53,989 2017-12-01 2017-12-04 14210050222017 Shtese page per vjetersi ne pune Drejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave nentor 2017
    Drejtoria e Bujqesise Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 752,489 2017-12-01 2017-12-04 14410050222017 Paga baze Drejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave nentor 2017
    Drejtoria e Bujqesise Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 72,162 2017-12-01 2017-12-04 14310050222017 Paga baze Drejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave nentor 2017
    Drejtoria e Bujqesise Lushnje (0922) ELEZAJ SHPK Lushnje 79,823 2017-11-20 2017-11-30 14010050222017 Sherbime te sigurimit dhe ruajtjes Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515583
    Drejtoria e Bujqesise Lushnje (0922) LUVA GROUP Lushnje 9,720 2017-11-23 2017-11-24 14110050222017 Sherbime telefonike Drejtoria e Bujqesise 1005022 sherbim interneti tetor 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767003, dt.09.11.2017
    Drejtoria e Bujqesise Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,273 2017-11-20 2017-11-22 13910050222017 Elektricitet 1005022 Drejtoria e Bujqesise 1005022 lik.en.el.tetor 2017 sipas fature nr.seri 244247271 per kontraten nr.E108306
    Drejtoria e Bujqesise Lushnje (0922) BANKA E TIRANES Lushnje 31,875 2017-11-10 2017-11-14 13810050222017 Te tjera materiale dhe sherbime speciale Drejtoria e Bujqesise 1005022 pagese per permiresim racor ne gjedhe sipas listpagesave tetor 2017,shkrese e Ministrise se Bujqesise nr.1276/3 dt.12.04.2017,ligj nr.9426 dt.06.10.2015 "Per mbareshtimin e blegtorise"
    Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,122 2017-11-09 2017-11-10 13710050222017 Posta dhe sherbimi korrier Drejtoria e Bujqesise 1005022 sherbim postar tetor 2017 sipas fature nr.seri 34527054