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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHISH Lushnje (0922) All All 17,251,388.00 74 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
    Drejtoria e SHISH Lushnje (0922) ARBEN SILO Lushnje 10,000 2015-12-23 2015-12-24 9410180172015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018017 DREJTORIA SHISH LU sa xhirojme per lik.riparim e mirembajtje kondicioner,fat.nr.34 dt.18.12.2015 seria 1720693,ur.prok.nr.248 dt.18.12.2015
    Drejtoria e SHISH Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,812 2015-12-22 2015-12-23 9310180172015 Elektricitet 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.ENERGJIE PER KONTRATEN E107783 MUAJI DHJETOR 2015
    Drejtoria e SHISH Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 9,000 2015-12-16 2015-12-17 9110180172015 Udhetim i brendshem 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.UDHETIM E DIETA MUAJI SIPAS LISTEPAGESES
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 142 2015-12-16 2015-12-17 9210180172015 Sherbime telefonike 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.TELEFONI FATURA 721006887 MUAJI NENTOR 2015
    Drejtoria e SHISH Lushnje (0922) ARBEN HOXHA Lushnje 28,500 2015-12-15 2015-12-16 9010180172015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.PER MIREMBAJTJE AUROMJETI,FAT.7439460 DT.11.12.2015,UR.PROK.NR.241 DT.10.12.2015,PROCESV.DT.10.12.2015
    Drejtoria e SHISH Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,860 2015-12-11 2015-12-14 8910180172015 Posta dhe sherbimi korrier 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.ABONIM PER GAZETAT,SHQIP 10 MUAJ&PANORAMA 12 MUAJI PER VITIN 2016,FAT.NR.4 DT.10.12.2015
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,343 2015-12-10 2015-12-11 8810180172015 Sherbime telefonike 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.TELEFONI FATURA 720840461 MUAJI NENTOR 2015
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,460 2015-12-07 2015-12-09 8710180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI FATURA NR.1019215 MUAJI NENTOR 2015
    Drejtoria e SHISH Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,259,066 2015-12-01 2015-12-01 8510180172015 Shtese page per vjetersi ne pune 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.PAGASH MUAJI NENTOR 2015 SIPAS LISTEPAGESES
    Drejtoria e SHISH Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,733 2015-11-24 2015-11-24 8410180172015 Elektricitet 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.ENERGJI ELEKTRIKE PER KONTRATEN E107783 MUAJI NENTOR 2015
    Drejtoria e SHISH Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 110,700 2015-11-17 2015-11-17 8310180172015 Shpenzimet e siguracionit te mjeteve te transportit 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SIGURACION AUTOMJETI,TR3870F,KO9037A,KU1914A,KU1943A,TR7484G,AA351MA,UR.PROK.225 DT.12.11.2015
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 100,200 2015-11-11 2015-11-11 8210180172015 Shpenzime per te tjera materiale dhe sherbime operative 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.CEKU NR.5002032648,SHPENZIME OPERATIVE DHE KOM.BANKAR TERHEQ BUJAR GJYSHJA NR.024567406 LETER NJOFTIMI
    Drejtoria e SHISH Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,003 2015-11-10 2015-11-10 7710180172015 Elektricitet 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.ENERGJIE PER KONTRATEN E107783 MUAJI TETOR 2015
    Drejtoria e SHISH Lushnje (0922) JUDMIR SULO Lushnje 20,000 2015-11-10 2015-11-10 8010180172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.MIREMBAJTJE GODINE, MATERIALE PER NDRICIM,UR.PROK.NR.217 DT.03.11.2015
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,343 2015-11-10 2015-11-10 7810180172015 Sherbime telefonike 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.TELEFONI FATURA 720840461 MUAJI TETOR 2015
    Drejtoria e SHISH Lushnje (0922) LAVDIJE LAMCELLARI Lushnje 15,000 2015-11-10 2015-11-10 8110180172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.BLERJE MATERIALE PASTRIMI,DEZINFEKTIMI,UR.PROK.NR.218 DT.05.11.2015
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,850 2015-11-10 2015-11-10 7610180172015 Uje 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.UJI FATURA NR.1014177 MUAJI TETOR 2015
    Drejtoria e SHISH Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,036,367 2015-11-02 2015-11-02 7510180172015 Shtese page per veshtiresi dhe rreziqe 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.PAGASH MUAJI TETOR 2015 SIPAS LISTEPAGESES
    Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Lushnje 2,000 2015-10-12 2015-10-13 7210180172015 Blerje dokumentacioni 1018017 DREJT.SHISH LU SA XHIROJME PER LIK.BLLOK CEKU
    Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,763 2015-10-12 2015-10-13 7410180172015 Sherbime telefonike 1018017 DREJTORIA SHISH LU SA XHIROJME PER LIK.SHPENZ.TELEFONI FATURA 720876331 MUAJI T SHTATOR 2015