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)
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) All All 24,703,807.00 115 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) TRIPTIK Lushnje 117,360 2017-12-26 2017-12-29 13410051142017 Libra dhe publikime profesionale 1005114 Q.T.T.B. LU.per sa lik. Bl. shtypshkrime e broshura sipas Urdh.Prok. Nr.32, dt.12.12.2017, Fat.nr.155, seri 57634004,dt.22.12.2017, form. nr.5, dt.22.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBTELEKOM SH.A. Lushnje 6,719 2017-12-26 2017-12-29 13510051142017 Sherbime telefonike 1005114 Q.T.T.B. LU.per sa lik. shpenzime telefonike sipas fat. nr.serie 724692324 dt.30.11.2017 per muajin Nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) LUVA GROUP Lushnje 14,400 2017-12-27 2017-12-29 13610051142017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005114 Q.T.T.B. LU.per sa lik. Mirembajtje e pajisjeve te zyrave sipas Urdh.prok nr.35, Dt.15.12.2017, Fat. nr.203,seri 30767203, dt.22.12.2017, form nr.5, dt.22.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALEN-CO Lushnje 1,589,730 2017-12-22 2017-12-28 133.10051142017 Shpenz. per rritjen e AQT - paisje agrikulturore 1005114 Q.T.T.B. LU.per sa lik.Blerje agregate bujqesore sipas Kont. dt.15.12.2017,form njoft kont.dt.15.12.'17,urdh.prok nr.4, Dt.11.12.2017, Fat. nr.35, seri 30741735,dt.19.12.2017, fh. nr.30, dt.19.12.2017,Pcv dt.19.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Amarilda Doci Lushnje 33,000 2017-12-21 2017-12-27 13210051142017 Shpenzime per te tjera materiale dhe sherbime operative 1005114 Q.T.T.B. LU.per sa lik. Sherbim konsulence juridike sipas Urdh.prok nr.3, Dt.06.03.2017, Fat. nr.18,seri 9832658, dt.19.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SAN MARKO 2013 Lushnje 218,796 2017-12-20 2017-12-27 12810051142017 Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.B. LU.per sa lik.Mirembajtje objektesh ndertimore sipas Urdh.prok nr.31, Dt.15.11.2017, nr.31/2, dt.11.12.2017, Fat. nr.353, seri 38896753,dt.18.12.2017, situac.dt.18.12.2017, Aktmarrje ne dorezim, dt.18.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VIKTOR KULLOLLI Lushnje 115,000 2017-12-20 2017-12-26 13110051142017 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. materiale te ndryshme per sera sipas Urdh.prok nr.33, Dt.14.12.2017,Pcv. nr.5, dt.18.12.2017, Fat. nr.754, seri 48879795,dt.18.12.2017, fh nr.29, dt.18.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI Lushnje 499,976 2017-12-15 2017-12-26 12510051142017 Karburant dhe vaj 1005114 Q.T.T.B. LU.per sa lik. Bl. karburant disel 10 PPM sipas Kontrates Dt.09.06.2017, PO dt.23.03.2017, Fat. nr.66, seri 57176566,dt.07.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) VIKTOR KULLOLLI Lushnje 79,380 2017-12-20 2017-12-26 13010051142017 Te tjera materiale dhe sherbime speciale 1005114 Q.T.T.B. LU.per sa lik. Bl. plasmas transparent sipas Urdh.prok nr.34, Dt.14.12.2017,Pcv. nr.5, dt.18.12.2017, Fat. nr.753, seri 48879794,dt.18.12.2017, fh nr.28, dt.18.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 27,850 2017-12-18 2017-12-20 12710051142017 Udhetim i brendshem 1005114 Q.T.T.B LU. per sa lik. Udhetime e dieta sipas listepageses per muajin nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 122,592 2017-12-18 2017-12-20 12610051142017 Elektricitet 1005114 Q.T.T.B LU. per sa lik. energji elektrike per kontratat F-157061 dhe kontr. E-108308 per muajin Nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,020 2017-12-13 2017-12-14 12410051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 211110775 per muajin nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 218,204 2017-12-12 2017-12-13 12110051142017 Paga baze 1005114 Q.T.T.B LU. per sa lik. pagat e punonjesve me kontrate sipas listepageses per muajin nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Zana Dervishi Lushnje 21,425 2017-12-04 2017-12-07 12010051142017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005114 Q.T.T.B. LU.per sa lik. Bl. Materiale pastrimi sipas Urdh.Prok. Nr.28, dt.25.10.2017, Fat.nr.87, seri 45830487,dt.02.11.2017, fh nr.22, dt.02.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 981,919 2017-12-01 2017-12-04 11810051142017 Shtese page per funksionin 1005114 Q.T.T.B LU. per sa lik. pagat e punonjesve sipas listepageses per muajin nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 59,500 2017-12-01 2017-12-04 11910051142017 Te tjera transferta tek individet 1005114 Q.T.T.B LU. per sa lik. Ndihme per rast dalje ne pension sipas shkreses nr.7457/4, dt.22.11.2017 te MBZHR dhe listepageses per muajin nentor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AUTOPAS Lushnje 40,000 2017-11-17 2017-11-30 11610051142017 Materiale dhe pajisje labratorik e te sherbimit publik 1005114 Q.T.T.B. LU.per sa lik. Bl. Materiale dhe sherbime laboratorike sipas Urdh.Prok. Nr.27, dt.24.10.2017, Fat.nr.44, seri 47236648,dt.15.11.2017, fh nr.25, dt.15.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AUTOPAS Lushnje 119,430 2017-11-17 2017-11-30 11510051142017 Pjese kembimi, goma dhe bateri 1005114 Q.T.T.B. LU.per sa lik. Bl. pjese kembimi sipas Urdh.Prok. Nr.30, dt.08.11.2017, Fat.nr.45, seri 47236649,dt.15.11.2017, fh nr.24, dt.15.11.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) ALBTELEKOM SH.A. Lushnje 6,719 2017-11-22 2017-11-24 11710051142017 Sherbime telefonike 1005114 Q.T.T.B. LU.per sa lik. shpenzime telefonike sipas fat. nr.serie 724543112 dt.31.10.2017 per muajin tetor 2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) AGRO BLEND Lushnje 737,520 2017-11-17 2017-11-22 11410051142017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 Q.T.T.B. LU.per sa lik. Bl. plehra kimike sipas Kontrates Nr.30, dt.08.05.2017,PO nr.1, dt.20.03.2017, Fat.nr.1371, seri 490962721,dt.14.11.2017, fh nr.23, dt.14.11.2017