Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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)
    Dega e Thesarit Lushnje (0922) All All 5,528,565.00 69 All => 2016-01-01 => 2016-12-31

    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
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,414 2016-12-27 2016-12-28 8210100222016 Sherbime telefonike 1010022 THESARI LU. per sa lik.shpenzime telefoni muaji nentor 2016,fat.nr.722868282 dt.30.11.2016
    Dega e Thesarit Lushnje (0922) DENIS SHAKAJ Lushnje 31,800 2016-12-21 2016-12-21 8110100222016 Kancelari 1010022 THESARI LU. per sa lik. blerje kartolina sipas urdher prok. nr.16, dt.19.12.2016,pcv dt.20.12.2016,fat.nr.seri 37260757, dt.20.12.2016,
    Dega e Thesarit Lushnje (0922) HAJRI MAHO Lushnje 73,044 2016-12-20 2016-12-20 8010100222016 Sherbime te tjera 1010022 THESARI LU. per sa lik. blerje pjese materiale dhe sherbime per mirembajtjen e orendive te zyrave,fat.nr.15007933 dt.19.12.2016,ur.prok.nr.15 dt.18.12.2016,PV dt.18.12.2016
    Dega e Thesarit Lushnje (0922) ENIAN GJEKA Lushnje 21,200 2016-12-16 2016-12-16 8010100222016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik situacion nr.2 sherbime vjetore te pajisjeve elektronike,njesi kompj,printera,fax,skaner,fat.nr.7153563 dt.14.12.2016,ur.prok.nr.5 dt.15.06.2016
    Dega e Thesarit Lushnje (0922) COLOMBO Lushnje 129,360 2016-12-15 2016-12-15 7810100222016 Materiale per funksionimin e pajisjeve te zyres 1010022 THESARI LU. per sa lik. blerje bojra printeri origjinale,fat.nr.43350771 dt.14.12.2016,ur.prok.nr.12 dt.18.11.2016
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,810 2016-12-15 2016-12-15 7910100222016 Elektricitet 1010022 THESARI LU. per sa lik.energji elektrike muaji nentor 2016,fat.nr.648062356 dt.30.11.2016,kontr.nr.E104818
    Dega e Thesarit Lushnje (0922) ITALIAN CASA PLAST Lushnje 86,923 2016-12-14 2016-12-14 7710100222016 Sherbime te tjera 1010022 THESARI LU. per sa lik mirembajtje,riparim dhe lyerje e ambjenteve te zyrave te thesarit,fat.nr.63 dt.14.12.2016 seri 31316514, ur.prok.nr.14 dt.18.11.2016
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 54,000 2016-12-12 2016-12-12 7510100222016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 THESARI LU. per sa lik. blerje materiale pastrimi dhe higjeno sanitare,fat.nr.18718436 dt.056.12.2016,ur.prok.nr.11 dt.18.11.2016
    Dega e Thesarit Lushnje (0922) JOSIF BERBOTI Lushnje 29,100 2016-12-12 2016-12-12 7410100222016 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 THESARI LU. per sa lik. blerje vaj.fitra,antifriz si dhe sherbime mirembajtje,riparim,levizje gjeneratori,fat.nr.6497293 dt.08.12.2016,ur.prok.nr.13 dt.18.11.2016
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 552 2016-12-12 2016-12-12 7610100222016 Posta dhe sherbimi korrier 1010022 THESARI LU. per sa lik.sherbim postar muaji nentor 2016 fat.nr.478 dt.30.11.2016 seria 20563228
    Dega e Thesarit Lushnje (0922) EUROPRINTY GROUP Lushnje 92,393 2016-12-12 2016-12-12 7310100222016 Kancelari 1010022 THESARI LU. per sa lik. blerje materiale kancelarie,fat.nr.42560484 dt.06.12.2016,ur.prok.nr.10 dt.18.11.2016
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 235,454 2016-12-01 2016-12-01 7010100222016 Shtese page per kualifikimin 1010022 THESARI LU. per sa lik.pagat e punonjesve muaji nentor 2016 sipas listepageses
    Dega e Thesarit Lushnje (0922) BANKA CREDINS Lushnje 57,900 2016-12-01 2016-12-01 7110100222016 Paga baze 1010022 THESARI LU. per sa lik.pagat e punonjesve muaji nentor 2016 sipas listepageses
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 10,734 2016-11-24 2016-11-30 6910100222016 Elektricitet 1010022 THESARI LU. per sa lik.energji elektrike muaji tetor 2016,fat.nr.646432778 dt.31.10.2016,kontr.nr.E104818
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2016-11-15 2016-11-16 6810100222016 Sherbime telefonike 1010022 THESARI LU. per sa lik.shpenzime telefoni muaji tetor 2016,fat.nr.722707640 dt.31.10.2016
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 246 2016-11-14 2016-11-15 6610100222016 Posta dhe sherbimi korrier 1010022 THESARI LU. per sa lik.sherbim postar muaji tetor 2016 fat.nr.432 dt.31.10.2016 seria 20563182
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2016-11-15 2016-11-15 6710100222016 Posta dhe sherbimi korrier 1010022 THESARI LU. per sa lik. abonim ne fletore zyrtare 2017,fat.nr.2 dt.11.11.2016 seria 20563252
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 293,142 2016-11-01 2016-11-01 6410100222016 Paga baze 1010022 THESARI LU. per sa lik.pagat e punonjesve muaji tetor 2016 sipas listepageses
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 8,433 2016-10-24 2016-10-24 6310100222016 Elektricitet 1010022 THESARI LU. per sa lik.energji elektrike muaji shtator 2016,fat.nr.644922552 dt.31.09.2016,kontr.nr.E104818
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,432 2016-10-12 2016-10-13 6210100222016 Sherbime telefonike 1010022 THESARI LU. per sa lik.shpenzime telefoni muaji shtator 2016,fat.nr.722555908 dt.30.09.2016