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)
    Shk.Profesion. Mekanike Lushnje (0922) All All 28,142,746.00 61 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
    Shk.Profesion. Mekanike Lushnje (0922) MIRJAN NIÇO (L32002002V) Lushnje 146,000 2016-12-28 2016-12-29 6810251332016 Materiale dhe pajisje labratorik e te sherbimit publik 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim blerje materiale te ndryshme didaktike sipas fat. nr.284 dt.22.11.2016, seri 40874698,Urdh.Prok nr.12, dt.02.11.2016, fh nr.13, dt.22.11.2016
    Shk.Profesion. Mekanike Lushnje (0922) NAIM HYSI Lushnje 142,560 2016-12-21 2016-12-22 7010251332016 Shpenzime per te tjera materiale dhe sherbime operative 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim blerje materiale te ndryshme sipas fat. nr.337 dt.19.12.2016, seri 39927887,Urdh.Prok nr.15, dt.07.11.2016, fh nr.14, dt.19.12.2016
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2016-12-16 2016-12-16 6910251332016 Sherbime telefonike 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim pagese interneti sipas Fat.Seri 722830806, Dt.30.11.2016
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 108 2016-12-13 2016-12-13 6710251332016 Posta dhe sherbimi korrier 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujd. shpenzime postare sipas fat Nr.499, dt.30.11.2016 seri 20563249
    Shk.Profesion. Mekanike Lushnje (0922) TEMPO / LUSHNJE Lushnje 80,000 2016-12-09 2016-12-12 6610251332016 Shpenzime te tjera transporti 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzime transporti sipas fat. nr.410 dt.05.12.2016, seri 19772760,Urdh.Prok nr.14, dt.25.11.2016
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,057,020 2016-12-01 2016-12-01 6610251332016 Shtese page per kualifikimin 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses nentor 2016
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 131,138 2016-12-01 2016-12-01 6510251332016 Shtese page per vjetersi ne pune 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses nentor 2016
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2016-11-18 2016-11-18 6410251332016 Sherbime telefonike 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim pagese interneti sipas Fat.Seri 722645257, Dt.31.10.2016
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,788 2016-11-17 2016-11-18 6310251332016 Te tjera transferta tek individet 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per transferta tek individet per tekste shkollore sipas VKM nr.107, dt.10.02.2010, udhezimi nr.51, dt.20.09.2013 dhe listepageses per rimbursim bashkelidhur
    Shk.Profesion. Mekanike Lushnje (0922) Elvin Bashaj Lushnje 98,810 2016-11-15 2016-11-16 6210251332016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale mirembajtje sipas fat. nr.4, dt.11.11.2016, seri 10860653,Urdh.Prok nr.13, dt.07.11.2016.
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 432 2016-11-11 2016-11-14 6110251332016 Posta dhe sherbimi korrier 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim shpenzime postare sipas Fat.nr.453,Seri 20563203, Dt.31.10.2016
    Shk.Profesion. Mekanike Lushnje (0922) COLOMBO Lushnje 165,600 2016-11-02 2016-11-03 5910251332016 Kancelari 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale kancelarike sipas fat. nr.2685, dt.26.10.2016,Urdh.Prok nr.11, dt.20.10.2016
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,041,536 2016-11-01 2016-11-01 5710251332016 Shtese page per vjetersi ne pune 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses tetor 2016
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 134,549 2016-11-01 2016-11-01 5810251332016 Shtese page per funksionin 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses tetor 2016
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,030 2016-10-12 2016-10-13 5510251332016 Sherbime telefonike 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim pagese interneti sipas Fat.Seri 722484831, Dt.30.09.2016
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 696 2016-10-12 2016-10-13 5610251332016 Posta dhe sherbimi korrier 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim shpenzime postare sipas Fat.nr.407,Seri 20563157, Dt.30.09.2016
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,965,605 2016-10-03 2016-10-03 5310251332016 Raporte mjeksore te paguara nga punedhenesi 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses shtator 2016
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 126,590 2016-10-03 2016-10-03 5410251332016 Shtese page per vjetersi ne pune 1025133 Shkolla Profes.Mekanike LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses shtator 2016
    Shk.Profesion. Mekanike Lushnje (0922) KLODIANA TAULLAU Lushnje 59,800 2016-09-28 2016-09-29 5210251332016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale pastrimi sipas fat. nr.14, dt.19.09.2016, seri 37137663,Urdh.Prok nr.10, dt.13.09.2016
    Shk.Profesion. Mekanike Lushnje (0922) KLODIANA TAULLAU Lushnje 19,940 2016-09-28 2016-09-29 5310251332016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale pastrimi sipas fat. nr.15, dt.20.09.2016, seri 37137664,Urdh.Prok nr.10, dt.13.09.2016