Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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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 4,763,301.00 66 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
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 13,523 2017-12-20 2017-12-22 8010100222017 Elektricitet 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike muaji nentor 2017,fat.nr.245634376 dt.30.11.2017,kontr.nr.E 104818
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2017-12-15 2017-12-18 7910100222017 Posta dhe sherbimi korrier 1010022 DEGA E THESARIT LUSHNJE per sa lik abonim ne fletoren zyrtare per vitin 2018 , fat.nr.20563260 dt.15.12.2017
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2017-12-14 2017-12-15 7810100222017 Sherbime telefonike 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik muaji nentor 2017 fat.nr.724750270 dt.30.11.2017
    Dega e Thesarit Lushnje (0922) DENIS SHAKAJ Lushnje 59,040 2017-12-13 2017-12-14 7710100222017 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje kartolina,zarfa dhe drita per festat e fundvitit,fat.nr.57421252 dt.11.12.2017,f.h.nr.13 dt.11.12.2017, ur.prok.nr.16 dt.07.11.2017,PV dt.11.12.2017
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 654 2017-12-12 2017-12-13 7610100222017 Posta dhe sherbimi korrier 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar muaji nentor 2017,fat.nr.34527098 dt.30.11.2017
    Dega e Thesarit Lushnje (0922) Ilirian Bulku Lushnje 31,200 2017-12-11 2017-12-12 7510100222017 Materiale per funksionimin e pajisjeve te zyres 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri,fat.nr.53464676 dt.07.12.2017,f.h.nr.11 dt.07.12.2017, ur.prok.nr.14 dt.20.11.2017
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 74,400 2017-12-07 2017-12-11 7410100222017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi,fat.nr.20280994 dt.07.12.2017,f.h.nr.12 dt.07.12.2017, ur.prok.nr.13 dt.20.11.2017
    Dega e Thesarit Lushnje (0922) MAGRIP BANA Lushnje 87,240 2017-12-05 2017-12-06 7310100222017 Kancelari 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje kancelari,fat.nr.50885434 dt.01.12.2017,f.h.nr.10 dt.01.12.2017, ur.prok.nr.12 dt.20.11.2017
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 261,272 2017-12-01 2017-12-04 6910100222017 Paga baze 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve muaji nentor 2017 sipas listepageses
    Dega e Thesarit Lushnje (0922) VANGJEL SOTA Lushnje 77,000 2017-12-01 2017-12-04 7110100222017 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje sherbim dhe pjese materiali per rregullimin dhe mirembajtjen e zyrave,fat.nr.11675807 dt.01.12.2017,ur.prok.nr.15 dt.24.11.2017,PV dt.24.11.2017
    Dega e Thesarit Lushnje (0922) ARTAN PUKA Lushnje 28,000 2017-12-01 2017-12-04 7010100222017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 DEGA E THESARIT LUSHNJE per sa lik sit.nr.2 sherbime vjetore per pajisjet elektronike te zyrave,fat.nr.11647572 dt.09.10.2017,ur.prok.nr.03 dt.25.03.2017,PV dt.07.04.2017
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 8,651 2017-11-24 2017-11-30 6710100222017 Elektricitet 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike muaji tetor 2017,fat.nr.244820610 dt.30.10.2017,kontr.nr.E 104818
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2017-11-24 2017-11-30 6810100222017 Sherbime telefonike 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik tetor 2017 dt.31.10.2017
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 107,998 2017-11-15 2017-11-16 6610100222017 Sherbime te tjera 1010022 DEGA E THESARIT LUSHNJE per sa lik riparim,lyerje ambienteve te zyrave, fat.nr.39 dt.10.11.2017 seria 20280989,ur.prok.nr.11 dt.18.10.2017,PV dt.09.11.2017
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 570 2017-11-07 2017-11-08 6410100222017 Posta dhe sherbimi korrier 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar muaji tetor 2017,fat.nr.34527050 dt.31.10.2017
    Dega e Thesarit Lushnje (0922) ARDJA-AL Lushnje 33,600 2017-11-01 2017-11-03 6210100222017 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 DEGA E THESARIT LUSHNJE per sa lik mirembajtje,riparim,sherbim,zhvendosje,vaj,filter,antifriz gjeneratorit,fat.nr.20280986 dt.31.10.2017,f.h.nr.9 dt.31.10.2017,ur.prok.nr.10 dt.17.10.2017
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 261,272 2017-11-01 2017-11-02 6110100222017 Paga baze 1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve muaji tetor 2017 sipas listepageses
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,400 2017-10-25 2017-10-30 5910100222017 Sherbime telefonike 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim telefonik shtator 2017,fat.nr.724428962 dt.30.09.2017
    Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,979 2017-10-25 2017-10-30 6010100222017 Elektricitet 1010022 DEGA E THESARIT LUSHNJE per sa lik energji elektrike muaji shtator 2017,fat.nr.243267914 dt.30.09.2017,kontr.nr.E 104818
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 222 2017-10-09 2017-10-10 5810100222017 Posta dhe sherbimi korrier 1010022 DEGA E THESARIT LUSHNJE per sa lik sherbim postar muaji shtator 2017,fat.nr.34527348 dt.30.09.2017