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

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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 43,811,989.00 127 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 Kujdesit Paresor Lushnje (0922) "E N I" Lushnje 567,600 2017-12-26 2017-12-29 13910130122017 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P LU.Per sa lik. Shpz. per lyerje te ambjenteve te institucionit sipas urdh.prok. nr.26, dt.22.12.2017, Pcv nr.6, dt.22.12.2017,fat nr. 83, seri 29552101, dt.26.12.2017, situac.dt.26.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 13,800 2017-12-22 2017-12-29 13610130122017 Kancelari 1013012 D.SH.P LU.Per sa lik. Bl. dosje arshive sipas urdh.prok. nr.24, dt.14.12.2017,fat nr. 9, seri 11511070 dt.20.12.2017, fh nr.9, dt.20.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 30,000 2017-12-27 2017-12-28 14010130122017 Te tjera transferta tek individet 1013012 D.SH.P LU.per sa lik.Shperblimi per rast fatkeqesie sipas listepageses per muajin dhjetor 2017
    Dega e Kujdesit Paresor Lushnje (0922) HAXHI HOXHA Lushnje 51,090 2017-12-22 2017-12-27 13810130122017 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU.Per sa lik. Bl. materiale hidraulike sipas urdh.prok. nr.23, dt.14.12.2017,fat nr.21, seri 9853622 dt.21.12.2017, fh nr.11, dt.21.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) HAXHI HOXHA Lushnje 43,910 2017-12-22 2017-12-27 13710130122017 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU.Per sa lik. Bl. materiale hidraulike sipas urdh.prok. nr.23, dt.14.12.2017,fat nr.20, seri 9853621 dt.20.12.2017, fh nr.10, dt.20.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 3,865 2017-12-18 2017-12-20 13510130122017 Elektricitet 1013012 D.SH.P LU. per sa lik. energji elektrike per kontratat E-105386per diference, per muajin Nentor 2017
    Dega e Kujdesit Paresor Lushnje (0922) ENIAN GJEKA Lushnje 39,800 2017-12-12 2017-12-19 13110130122017 Sherbime telefonike 1013012 D.SH.P LU.Per sa lik. Sherbim interneti sipas kontrates nr.242.1, dt.03.03.2017 fat nr. 108 seri 12133021 dt.05.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) SECURITY BUZI Lushnje 200,000 2017-12-12 2017-12-18 12910130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.20.09.2017, urdh.prok. nr.18, dt.05.09.2017,fat nr. 42, seri 11514742 dt.05.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) MOTO-MANIA Lushnje 342,000 2017-12-12 2017-12-18 13010130122017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013012 D.SH.P LU.Per sa lik. Shpz. per riparim dhe mirembajtje te pajisjeve te punes sipas urdh.prok. nr.21, dt.04.10.2017,fat nr. 978, seri 55602614 dt.01.11.2017, situac. dt.01.11.2017
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,584 2017-12-14 2017-12-15 13410130122017 Posta dhe sherbimi korrier 1013012 D.SH.P LU. per sa lik. shpenzime postare sipas fat. nr. serie 34527101 per muajin Nentor 2017
    Dega e Kujdesit Paresor Lushnje (0922) DENISA MEÇO Lushnje 70,000 2017-12-12 2017-12-13 12710130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lushnje likuidim Vend.i Gjykates Admm.Vlore nr.688 dt.13.05.2014 , Vend.Gjykates Adm.Apelit nr.2396 dt.12.11.2015 per kreditorin Jonida Kembora , sipas urdher sek.nr.387 dt.13.03.2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,432 2017-12-12 2017-12-13 12610130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin nentor 2017
    Dega e Kujdesit Paresor Lushnje (0922) PRESTIGE BAILIFF SERVICES Lushnje 180,000 2017-12-06 2017-12-13 12210130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lushnje likuidim Vend.i Gjykates Admm.Vlore nr.911 dt.18.06.2014 , Vend.Gjykates Adm.Apelit nr.249 dt.11.02.2016 , sipas urdher sek.nr.169 dt.15.04.2016 , gjobe nr.1484 dt.16.05.2016 per Ferdinand Zdraven
    Dega e Kujdesit Paresor Lushnje (0922) KODRA BAILIFF SERVICE Lushnje 200,000 2017-12-06 2017-12-13 12310130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lu lik. Vend.i Gjykates Adm.Vlore nr.599 dt.29.04.2014 , Vend.Gjykates Adm.Apelit nr.1624 (1569) dt.13.04.2017 me deb.Enkeleda Sylari , sipas urdher sek.nr.1328.2 dt.25.05.2017,kerkese vemend.nr.1328.7,dt.07.09.2017
    Dega e Kujdesit Paresor Lushnje (0922) PRESTIGE BAILIFF SERVICES Lushnje 50,000 2017-12-06 2017-12-13 12410130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lushnje lik. Vend.i Gjykates Admin.Vlore nr.363 dt.19.03.2015 , Vend.Gjykates Adm.Apelit nr.2933 dt.30.09.2016 me debit.Mimoza Ranci, sipas urdher sek.nr.123 dt.13.01.2017 , gjobe nr.778 dt.20.09.2017
    Dega e Kujdesit Paresor Lushnje (0922) PRESTIGE BAILIFF SERVICES Lushnje 180,000 2017-12-12 2017-12-13 13210130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lushnje likuidim Vend.i Gjykates Admm.Vlore nr.455 dt.08.04.2015 , Vend.Gjykates Adm.Apelit nr.1904 dt.04.05.2017per kreditorin Anila Gjini , sipas urdher sek.nr.1743-997 dt.07.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 30,892 2017-12-12 2017-12-13 12510130122017 Elektricitet 1013012 D.SH.P LU. per sa lik. energji elektrike per kontratat E-105386,E-108209 dhe E-108210 per muajin Nentor 2017
    Dega e Kujdesit Paresor Lushnje (0922) PRESTIGE BAILIFF SERVICES Lushnje 200,000 2017-12-12 2017-12-13 13310130122017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 Drejt.Shend.Publ.Lushnje likuidim Vend.i Gjykates Admm.Vlore nr.591 dt.04.05.2015 , Vend.Gjykates Adm.Apelit nr.2904 dt.23.06.2017 per kreditorin Anilda Gjoka, sipas urdher sek.nr.1742-959,dt.07.12.2017
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,210,796 2017-12-01 2017-12-04 11810130122017 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P LU.per sa lik. pagat e punonjesve sipas listepageses per muajin nentor 2017
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 225,001 2017-12-01 2017-12-04 12010130122017 Paga baze 1013012 D.SH.P LU.per sa lik. pagat e punonjesve sipas listepageses per muajin nentor 2017