Treasury Transactions 2015-2018

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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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  • 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 Kujdesit Paresor Lushnje (0922) All All 42,643,324.00 113 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 Kujdesit Paresor Lushnje (0922) "E N I" Lushnje 648,000 2016-12-28 2016-12-30 12410130122016 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P LU. per sa lik. mirembajtje objekteve ndertimore sipas fat. nr.seri 28552031 dt.03.12.2016 urdh. prok. nr.18. dt.02.12.2016
    Dega e Kujdesit Paresor Lushnje (0922) GEZIM IDRIZI Lushnje 184,600 2016-12-30 2016-12-30 12710130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P. LU. per sa lik.grafi dentare per periudhen Shtat-dhjetor 2016 per femijet e moshes nen 18 vjec sipas fat. nr.serie 4318715 dt.27.12.2016 urdh. prok. nr.20 dt.27.12.2016
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 65,000 2016-12-29 2016-12-30 12710130122016 Te tjera transferta tek individet 1013012 D.SH.P LU. per sa lik. shperblim per pension z.Shaban Kruja shkr ministrie4994/3 dt.03.11.2016
    Dega e Kujdesit Paresor Lushnje (0922) GENIUS SHPK Lushnje 96,000 2016-12-28 2016-12-29 12310130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P. LU. per sa lik. mirembajtje paisje mjeksore sipas fat. nr.serie 7452899 dt.19.12.2016 urdh. prok. nr.17. dt.23.11.2016
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 97,850 2016-12-28 2016-12-29 12210130122016 Kancelari 1013012 D.SH. P. LU. per sa lik. kancelari sipas fat.nr. serie 7452899 dt.20.12.2016 urdh. prok. nr. 16. dt.23.11.2016
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 147,675 2016-12-23 2016-12-27 12110130122016 Elektricitet 1013012 D.SH.P LU per sa lik. kamatvonese per energji elektrike per kontratat E105385, poliklinika sipas Pcv dt.01.12.2016 per muajin dhjetor 2015, shkurt, korrik, gusht, shtator 2016
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 87,340 2016-12-23 2016-12-27 12010130122016 Elektricitet 1013012 D.SH.P LU per sa lik. energji elektrike per kontratat E105386,E108209 dhe E108210 sipas faturave per muajin nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 186,600 2016-12-13 2016-12-13 11810130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU. per sa li. roje private sipas fat. nr.10073676 dhenr.10073677 dt.02.12.2016 kontr.dt.21.07.2016 urdh.proknr.9 dt.15.07.2016 per muajt Nentor-Dhjetor 2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 40,000 2016-12-13 2016-12-13 11910130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P per sa lik. sherbim interneti sipas fat. 7153560 dt.12.12.2016 urdh. prok. nr.2 dt.31.03.2016
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,998 2016-12-13 2016-12-13 11710130122016 Posta dhe sherbimi korrier 1013012 D.SH.P LU per sa lik. shpenzime postare sipas fat. nr. seri 20563221 dt.30.11.2016 per muajin Nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,720 2016-12-13 2016-12-13 11610130122016 Uje 1013012 D.SH.P LU per sa lik. shpenzime uji sipas fat. nr.1162078 kontr. nr.5138 per muajin nentor2016
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,404,039 2016-12-02 2016-12-02 11110130122016 Shtese page per vjetersi ne pune 1013012 D.SH.P LUSa xhirojme ne llog. per likujdim te pagave te punonjesve sipas listepageses nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 259,432 2016-12-02 2016-12-02 11210130122016 Paga baze 1013012 D.SH.P LU Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 32,515 2016-12-02 2016-12-02 11310130122016 Paga baze 1013012 D.SH.P LU Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 56,100 2016-12-02 2016-12-02 11410130122016 Te tjera transferta tek individet 1013012 D.SH.P LU Sa xhirojme ne llogari per likujd.pagat e punonjesve sipas listepageses nentor 2016
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 60,000 2016-11-18 2016-11-21 10910130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik lidhje dhe sherbim interneti sipas fat nr.8048943 dt. 09.11.2016 urdh. prok nr. 2 dt.31.03.2016
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,834 2016-11-18 2016-11-18 10710130122016 Posta dhe sherbimi korrier 1013012 D.SH.P LU per sa lik. shpenzime postare sipas fat. nr. seri 20563175 dt.31.10.2016 per muajin tetor 2016
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 30,624 2016-11-18 2016-11-18 10610130122016 Elektricitet 1013012 D.SH.P LU per sa lik. energji elektrike per kontratat E105386,E108209 dhe E108210 sipas faturave per muajin tetor 2016
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,068 2016-11-18 2016-11-18 10810130122016 Uje 1013012 D.SH.P LU per sa lik. shpenzime uji sipas kontr.5138 fat. nr.350008 per muajin tetor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 93,300 2016-11-18 2016-11-18 11010130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH. P LU per sa lik roje private sipas kont. dt. 21.07.2016 urdh prok. nr. 9 dt. 15.07.2016, Fat nr.10073669, dt.03.11.2016