Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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)
    Shk.Profesion. Mekanike Lushnje (0922) All All 28,010,102.00 55 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
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,420 2015-12-21 2015-12-21 6810251332015 Shpenzime te tjera transporti 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzime transporti te mesuesve sipas listepageses se muajin Dhjetor 2015
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2015-12-17 2015-12-17 6710251332015 Sherbime telefonike 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve telefoni dhe interneti Nentor 2015
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,428 2015-12-10 2015-12-10 6610251332015 Te tjera transferta tek individet 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd.nxenesit per tekstet shkollore sipas listepageses per rimbursim dhe VKM Nr.107, dt. 10.02.2010, Udhezimit nr.51, dt.20.09.2013
    Shk.Profesion. Mekanike Lushnje (0922) SOKOL RROKAJ Lushnje 78,000 2015-12-10 2015-12-10 6710251332015 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje per te tjera materiale dhe sherbime operative sipas Fat Nr. 413 dt.01.12.2015, UP Nr 15, dt.20.11.2015
    Shk.Profesion. Mekanike Lushnje (0922) ADRIAN DEMA Lushnje 64,800 2015-12-10 2015-12-10 6810251332015 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje per te tjera materiale dhe sherbime operative sipas Fat Nr. 223 dt.03.12.2015, UP Nr 16, dt.24.11.2015
    Shk.Profesion. Mekanike Lushnje (0922) TUFIK KURTI Lushnje 120,000 2015-12-02 2015-12-07 6410251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje materiale didaktike elektronike sipas Fat Nr 132,133 dt.26.11.2015, UP Nr 14, dt.28.10.2015
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 13,780 2015-12-02 2015-12-03 6510251332015 Shpenzime te tjera transporti 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim per shpenzime transporti te mesuesve sipas listepageses se muajin Shtator - Nentor 2015
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,314,938 2015-12-01 2015-12-02 6210251332015 Shtese page per pune ne turne te dyta dhe te treta 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Nentor 2015 sipas listepageses
    Shk.Profesion. Mekanike Lushnje (0922) POWER INDUSTRIES Lushnje 372,000 2015-11-18 2015-11-19 6110251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd. Blerje materiale didaktike per laborator sipas fat Nr.41, dt:16.11.2015, UP Nr.15, Dt:21.11.2015
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 606 2015-11-12 2015-11-12 5810251332015 Posta dhe sherbimi korrier 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.538, seri 16484940 dt:31.10.2015,per sherbime postare
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2015-11-12 2015-11-12 6010251332015 Sherbime telefonike 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve telefoni dhe interneti Tetor 2015
    Shk.Profesion. Mekanike Lushnje (0922) GËZIM ÇINARI Lushnje 96,930 2015-11-04 2015-11-04 5610251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme ne llog per likujd blerje materiale didaktike sipas Fat Nr 1,2 dt.29.10.2015, UP Nr 13, dt.21.10.2015
    Shk.Profesion. Mekanike Lushnje (0922) GËZIM ÇINARI Lushnje 96,930 2015-11-02 2015-11-03 5510251332015 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.1, 2, dt:29.10.2015, UP Nr.13, Dt:21.10.2015 per Blerje materiale didaktike
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,053,203 2015-11-02 2015-11-02 5610251332015 Shtese page per kualifikimin 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Tetor 2015 sipas listepageses
    Shk.Profesion. Mekanike Lushnje (0922) "ABCOM" Lushnje 21,888 2015-10-26 2015-10-26 5410251332015 Sherbime telefonike 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve interneti per abonim 1 vjecar sipas fat seri 197593905, 197593918, Dt.23.10.2015
    Shk.Profesion. Mekanike Lushnje (0922) COLOMBO Lushnje 114,000 2015-10-16 2015-10-22 5310251332015 Kancelari 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.91, 91/1, dt:08.10.2015, UP Nr.11, Dt:02.10.2015 per Blerje materiale kancelarike
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2015-10-12 2015-10-12 5110251332015 Sherbime telefonike 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim shpenzimeve telefoni dhe interneti Shtator 2015
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 168 2015-10-12 2015-10-12 5210251332015 Posta dhe sherbimi korrier 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.472, seri 2146474 dt:30.09.2015,per sherbime postare
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,225 2015-10-06 2015-10-06 4910251332015 Te tjera transferta tek individet 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per shperblim per dalje ne pension sipas shkreses Nr.1431/3, dt.04.05.2015
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,021,764 2015-10-01 2015-10-01 4710251332015 Shtese page per pune jashte orarit 1025133 Shkolla Profesion.Mek.Lushnje, Sa xhirojme per likujdim te pagave per muajin Shtator 2015 sipas listepageses