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
  • 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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  • 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)
    Zyra Arsimore Lushnjë (0922) All All 889,844,462.00 181 All => 2015-01-01 => 2015-12-31

    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
    Zyra Arsimore Lushnjë (0922) TRANSUDHETARE Lushnje 8,640 2015-12-30 2015-12-31 20310111052015 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme per lik.transport i nxenesve te dalluar takim me kryeministrin ne Tirane,fat Nr.17, dt:30.12.2015 seria 13422929, UP Nr.24, date.29.12.2015,Pv.dt.29.12.2015
    Zyra Arsimore Lushnjë (0922) AUTOMOTIV Lushnje 97,116 2015-12-30 2015-12-31 20210111052015 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore LU, Sa xhirojme per lik.riparim magazine te Zyres Arsimore,fat Nr.23, dt:30.12.2015 seria 13708973, UP Nr.3, date.24.12.2015,Pv.dt.24.12.2015
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 17,300 2015-12-24 2015-12-28 20110111052015 Kancelari 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje kancelari,fat Nr.32, dt:22.12.2015, UP Nr.22, date.17.12.2015
    Zyra Arsimore Lushnjë (0922) IMS-IP GRUPPO API Lushnje 32,350 2015-12-24 2015-12-24 20010111052015 Karburant dhe vaj 1011105 Zyra Arsimore LU, Sa xhirojme per lik.te karburantit sipas fat Nr.77, dt:21.12.2015 seria 20955977 dhe Kontrates Dt:18.02.2015, UP Nr.1, date.16.02.2015 me Objekt Blerje karburanti
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 211,405 2015-12-18 2015-12-21 19710111052015 Te tjera transferta tek individet 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim shperblim pension pleqerie sipas listepageses nentor 2015
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 41,225 2015-12-18 2015-12-21 19810111052015 Te tjera transferta tek individet 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim shperblim pension pleqerie sipas listepageses nentor 2015
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 25,298 2015-12-16 2015-12-17 19310111052015 Posta dhe sherbimi korrier 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari shpenzime postare shtator-nentor 2015 dhe abonim Fletore Zyrtare per vitin 2016,fat.02146005
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 301,194 2015-12-16 2015-12-17 19610111052015 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim te transportit te mesuesve me leke ne dore per periudhen shtator-nentor 2015 sipas listepageses,VKM nr.682 date 29.07.2015 pika 4
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 3,699,281 2015-12-16 2015-12-17 19510111052015 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim transport i mesuesve me leke ne dore per peridhen shtator-nentor 2015 sipas listepagese,VKM nr.682 date 29.07.2015 pika 4
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 7,680 2015-12-16 2015-12-17 19210111052015 Sherbime telefonike 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim te Fat. se telefonit per muajin nentor 2015
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 10,587 2015-12-16 2015-12-17 19110111052015 Elektricitet 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim te Fat. te energjise sipas Kontratave E110944, E104810 per muajin nentor 2015
    Zyra Arsimore Lushnjë (0922) SPARKLE 32 Lushnje 94,680 2015-12-10 2015-12-14 18310111052015 Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje pjese kembimi,fat.nr.19 dt.03.12.2015 seria 206203969,ur.prok.nr.17 dt.25.11.2015
    Zyra Arsimore Lushnjë (0922) ALBERT SEZAIRI Lushnje 50,040 2015-12-10 2015-12-14 18410111052015 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore LU, Sa xhirojme per lik.tonera,fat.nr.2011 dt.02.12.2015 seria 21924961,ur.prok.nr.18 dt.25.11.2015
    Zyra Arsimore Lushnjë (0922) AICOM Lushnje 42,000 2015-12-10 2015-12-14 18510111052015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011105 Zyra Arsimore LU, Sa xhirojme per lik.blerje materiale zyre,fat.nr.130 dt.04.12.2015 seria 26833530,ur.prok.nr.20 dt.02.12.2015,procesv.dt.02.12.2015
    Zyra Arsimore Lushnjë (0922) CORRECTOR Lushnje 22,968 2015-12-11 2015-12-14 19010111052015 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim sipas Urdher Ekzekutimit nr.1410 dt.16.07.2015 ndalur nga paga Fiqirete Vogli per kredi muaji nentor 2015
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 10,000 2015-12-11 2015-12-11 18710111052015 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim te vendimit nr.2318,dt:20.09.2013 ndalur nga paga Vjollca Arapit per kredi per periudhen tetor-nentor 2015
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 32,672 2015-12-11 2015-12-11 18910111052015 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim VENDIMI NR.114 DT.30.09.2015 ndalur nga paga Eduart Zeneli per pension ushqimor muaji tetor-nentor 2015
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 72,285 2015-12-11 2015-12-11 18810111052015 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujdim VENDIMI NR.07098 DT.28.03.2012 ndalur nga paga Anila Shebeku per kredi
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 1,071,752 2015-12-10 2015-12-11 18110111052015 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari transport nxenesish shtator-nentor 2015 + tarife sherbimi per transp.e nxenesve,VKM nr.682 dt.29.07.21015
    Zyra Arsimore Lushnjë (0922) IMS-IP GRUPPO API Lushnje 37,767 2015-12-10 2015-12-11 18210111052015 Karburant dhe vaj 1011105 Zyra Arsimore LU, Sa xhirojme per lik.te karburantit sipas fat Nr.74, dt:02.12.2015 dhe Kontrates Dt:18.02.2015, UP Nr.1, date.16.02.2015 me Objekt Blerje karburanti