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

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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)
    Burgu Lushnje (0922) All All 81,389,720.00 173 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
    Burgu Lushnje (0922) PANAJOT XHOXHI Lushnje 43,500 2017-12-28 2017-12-29 19110140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Bl. mater. gazermimi sipas PO nr.24, dt.17.11.2017, fat Nr.19, seri 27532169, dt.26.12.2017, fh nr.38, dt.26.12.2017
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 48,000 2017-12-27 2017-12-29 18910140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Bl. materiale gazermimi sipas PO nr.23, dt.17.11.2017, fat Nr.25, seri 27240325, dt.26.12.2017, fh nr.35, dt.26.12.2017
    Burgu Lushnje (0922) SOKOL BILO Lushnje 48,600 2017-12-27 2017-12-29 18810140032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P LU.per sa lik. Shpz per mirembajtjn e aparateve e paisjeve teknike sipas PO nr.22, dt.17.11.2017, fat Nr.35, seri 7321439, dt.26.12.2017
    Burgu Lushnje (0922) Ergest Toshkollari (L63707405F) Lushnje 34,632 2017-12-27 2017-12-29 19010140032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P LU.per sa lik. Bl. mater. per pastrim,dezinfektim,ngrohje etj. sipas PO nr.25, dt.17.11.2017, fat Nr.42, seri 30752742, dt.07.12.2017, fh nr.34, dt.07.12.2017
    Burgu Lushnje (0922) Azbi Lamaj Lushnje 31,080 2017-12-07 2017-12-19 17910140032016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P LU.per sa lik. Bl. materiale pastrimi e dezinfektimi sipas PO nr.26, dt.17.11.2017, fat Nr.58, seri 43027860, dt.30.11.2017, FH nr.31, dt.30.11.2017
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 1,881 2017-12-15 2017-12-18 18310140032017 Sherbime telefonike 1014003 I.E.V.P LU. per sa lik. telefon celular per sallen operative sipas fat nentor 2017, kod abonenti 55718568
    Burgu Lushnje (0922) Ujesjelles Kanalizime Belsh Lushnje 151,344 2017-12-15 2017-12-18 18510140032017 Uje 1014003 I.E.V.P LU.per sa lik. shpenzime uji per kontrate 13131 fat. nr. seria 229333159 dt.30.11.2017 per muajin Nentor 2017
    Burgu Lushnje (0922) TELEKOM ALBANIA Lushnje 19,920 2017-12-15 2017-12-18 18410140032017 Shtese page per gradat ushtarake 1014003 I.E.V.P LU. per sa lik. telefon celular pjesor ndalur nga paga e punonjesve te institucionit sipas listes se punonjesve per muajin nentor 2017
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,640 2017-12-15 2017-12-18 18710140032017 Posta dhe sherbimi korrier 1014003 I.E.V.P LU. per sa lik. shpenzime postare sipas fat. nr.487, dt.30.11.2017
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 878,123 2017-12-15 2017-12-18 18610140032017 Elektricitet 1014003 I.E.V.P LU.per sa lik. energji elektrike per kontrate D-93840 fat.nr. seria 245670940 dt.30.11.2017 per muajin Nentor 2017
    Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 8,550 2017-12-15 2017-12-18 18210140032017 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU. Sa xhirojme per likujdim te pagave te te denuarve sipas listepageses shtator.tetor,nentor 2017
    Burgu Lushnje (0922) SOKOL RROKAJ Lushnje 42,000 2017-12-07 2017-12-18 18010140032016 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P LU.per sa lik. Bl. materiale gazermimi sipas PO nr.21, dt.17.11.2017, fat Nr.217, seri 56393378, dt.05.12.2017, FH nr.32, dt.05.12.2017
    Burgu Lushnje (0922) SHKELQIM LEVENDI (L36611201E) Lushnje 17,500 2017-12-07 2017-12-11 17810140032016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P LU.per sa lik. Shpz. mirembajtje pajisjeve teknike sipas PO nr.18, dt.12.10.2017, fat Nr.40, seri 11008946, dt.17.10.2017
    Burgu Lushnje (0922) D.R.F.S.D.K.SH Lushnje 5,000 2017-12-07 2017-12-11 17510140032017 Shtese page per gradat ushtarake 1014003 I.E.V.P LU.Sa xhirojme ne llogari per likujd.detyrimi sipas Vendimit Nr.03, dt.28.01.2016 te FSDSH ndalur nga paga per muajin Nentor 2017
    Burgu Lushnje (0922) SINDIKATA E SHERB.POL.TE SHQIPERISE Lushnje 17,525 2017-12-07 2017-12-11 17710140032017 Shtese page per gradat ushtarake 1014003 I.E.V.P LU. per sa Xhirojme per kuotizacionin sindikal ndalur nga paga e punonjesve sipas kont. nr.583/1, dt.24.04.2014 me DPB dhe shkres. nr.114/3, dt.27.10.2014 per periudhen nentor 2017
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 50,000 2017-12-07 2017-12-11 17410140032017 Te tjera transferta tek individet 1014003 I.E.V.P LU. per sa xhirojme per ndihme ekonomike sipas shkreses se Min.Fin.Ek. nr.13310/1, dt.13.10.2017 dhe listepageses per muajin Nentor 2017
    Burgu Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 236,476 2017-12-05 2017-12-06 17310140032017 Shtese page per gradat ushtarake 1014003 I.E.V.P LU. Sa xhirojme per likujdim te pagave te punonjesve sipas listepageses Nentor 2017
    Burgu Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 18,700 2017-11-24 2017-11-30 16910140032017 Udhetim i brendshem 1014003 I.E.V.P LU. per sa lik. Shpz per udhetime e dieta sipas listepageses per muajin shtator,tetor, nentor 2017
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 122,600 2017-11-24 2017-11-30 16810140032017 Udhetim i brendshem 1014003 I.E.V.P LU. per sa lik. Shpz per udhetime e dieta sipas listepageses per muajin shtator,tetor, nentor 2017
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 602,120 2017-11-24 2017-11-30 17010140032017 Elektricitet 1014003 I.E.V.P LU.per sa lik. energji elektrike per kontrate D-93840 fat.nr. seria 243305252 dt.30.10.2017 per muajin Tetor 2017