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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Lushnjë (0922) All All 746,834,313.00 221 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
    Zyra Arsimore Lushnjë (0922) "E N I" Lushnje 130,920 2016-12-22 2016-12-30 23510111052016 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Mirembajtje e godines se ZA sipas fat.nr.66 dt.22.12.2016 seria 29552030,Situac dt.21.12.2016, Urdh.Prok nr.13, dt.13.12.2016, pcv dt.14.12.2016
    Zyra Arsimore Lushnjë (0922) BLEDAR KOCO Lushnje 35,000 2016-12-28 2016-12-28 23910111052016 Shpenzime per mirembajtjen e paisjeve te zyrave 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Shpenzim miremb.kompjuterash sipas fat.nr.492 dt.27.12.2016 seria 7878749, Urdh.Prok nr.16, dt.23.12.2016, pcv dt.27.12.2016
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 136,425 2016-12-23 2016-12-27 23710111052016 Te tjera transferta tek individet 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujdim shperblim pension pleqerie te Arsimit baze dhe te mesem, sipas listepageses tetor, nentor 2016
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 11,500 2016-12-22 2016-12-23 23310111052016 Udhetim i brendshem 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujdim shpenzime per udhetime e dieta, sipas listepageses dhjetor 2016
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,500 2016-12-22 2016-12-23 23410111052016 Udhetim i brendshem 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujdim shpenzime per dieta e udhetime, sipas listepageses dhjetor 2016
    Zyra Arsimore Lushnjë (0922) Tele.co.Albania Lushnje 289,310 2016-12-22 2016-12-23 23610111052016 Sherbime telefonike 1011105 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujd. Sherbim interneti per ZA, shkollat e Arsimit baze dhe atij te mesem sipas Fat.nr.1142, dt.22.12.2016, seri 43265083 Urdh.Prok. nr.1, dt.12.02.2016, Kontrata Nr.452, dt.20.04.2016
    Zyra Arsimore Lushnjë (0922) ELVIRA DAVIDHI Lushnje 35,500 2016-12-20 2016-12-21 23210111052016 Materiale per funksionimin e pajisjeve te zyres 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje tonera e dokumentacione sipas fat.nr.38 dt.20.12.2016 seria 7452898,FH dt.20.12.2016, Urdh.Prok nr.15, dt.19.12.2016, pcv dt.20.12.2016
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,905 2016-12-20 2016-12-21 22910111052016 Elektricitet 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per likujdim te fat. se energjise muaji Nentor 2016, Kontrata nr. E110944, E104810
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 21,842 2016-12-20 2016-12-21 23110111052016 Posta dhe sherbimi korrier 10118017 ZYRA ARSIMORE LU. Sa xhirojme ne llogari per likujdim te fat. se sherbimit postar muaji Nentor 2016, fat nr.472, dt.30.11.2016
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 3,840 2016-12-20 2016-12-21 23010111052016 Sherbime telefonike 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per likujdim te fat. se Telefonit muaji Nentor 2016
    Zyra Arsimore Lushnjë (0922) ILIR PETRITI Lushnje 117,600 2016-12-14 2016-12-19 22710111052016 Pjese kembimi, goma dhe bateri 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje pjese kembimi sipas fat.nr.261 dt.13.12.2016 seria 39472162,FH nr.28, dt.13.12.2016, Urdh.Prok nr.12, dt.09.12.2016, pcv dt.09.12.2016
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 21,000 2016-12-09 2016-12-12 22210111052016 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujd.Z.Permb. per muajin nentor 2016 sipas Vendimit nr.115,dt.27.04.2016 ndalur nga paga Argjir Parangoni per pension ushq.
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 3,692,946 2016-12-12 2016-12-12 22610111052016 Sherbime te tjera 1011105 ZYRA ARSIMORE LU.Sa xhiroj ne llogari per lik.te teksteve shkollore per nxenesit per vitin mesimor 2016,2017 sipas listespag nxenesv te arsimit baze dhe te mesem dhe VKM Nr.107, dt.10.02.2010, Udhezim nr.51, dt.20.09.2013 i ndrysh.
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 22,165 2016-12-09 2016-12-12 22010111052016 Shtese page per funksionin 1011105 Zyra Arsimore LU. Ndalur nga paga Anila Shebeku per kredi sipas vendimit nr.07098 dt.28.03.2012 te Shoq.Permbarimore ZIG shpk per muajin Nentor 2016
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 2,000 2016-12-09 2016-12-12 21910111052016 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme ne llogari per likujd.Z.Permb. per muajin Nentor 2016 sipas Vendimit nr.114,dt.30.09.2016 ndalur nga paga Eduart Zeneli per pension ushq.
    Zyra Arsimore Lushnjë (0922) KASTRATI Lushnje 100,847 2016-12-09 2016-12-12 21710111052016 Karburant dhe vaj 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje karburanti sipas fat.nr.48 dt.05.12.2016 seria 32771498, Kontrata Nr.272 Dt.22.02.2016, Urdh.Prok nr.1, dt.17.02.2016
    Zyra Arsimore Lushnjë (0922) KODRA BAILIFF SERVICE Lushnje 27,191 2016-12-09 2016-12-12 21810111052016 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhir. ne llogari per likujd. pension ushqimor per diference muaji nentor 2016 ndalur nga paga e Gezim Poshnja sipas Vendimit nr.962,dt.22.12.2015
    Zyra Arsimore Lushnjë (0922) RAJMONDA LEVENDI Lushnje 660,410 2016-12-12 2016-12-12 22510111052016 Te tjera transferta tek individet 1011105 ZYRA ARSIMORE LU.Sa xhiroj ne llogari per lik.te teksteve shkollore per nxenesit rome dhe egjyptjan per vitin mesimor 2016,2017 sipas listespageses se nxenesve dheme VKM Nr.107, dt.10.02.2010, Udhezim nr.51, dt.20.09.2013 i ndrysh.
    Zyra Arsimore Lushnjë (0922) STRATI BAILIFF'S SERVICE Lushnje 173,233 2016-12-09 2016-12-12 223.10111052016 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhir. ne llogari per likujd. AMC ndalur nga paga e mesuesve debitore sipas Vendimit nr.7557, dt.05.05.2016 te Shoq.permb.
    Zyra Arsimore Lushnjë (0922) LIRI MURATI Lushnje 243,370 2016-12-09 2016-12-12 22410111052016 Te tjera transferta tek individet 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.te teksteve shkollore per nxenesit rome dhe egjyptjan per vitin mesimor 2016,2017 sipas listes dhe me VKM Nr.107, dt.10.02.2010, Udhezim nr.51, dt.20.09.2013 i ndrysh.