Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 26,319,664.00 61 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
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 47,674 2017-12-05 2017-12-06 6910251332017 Shtese page per funksionin 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin nentor 2017
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 138,708 2017-12-05 2017-12-06 6810251332017 Shtese page per funksionin 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Nentor 2017
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2017-11-07 2017-11-08 6610251332017 Sherbime telefonike 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 724558561 dt.31.10.2017 per muajin tetor 2017
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 147,011 2017-11-01 2017-11-03 6410251332017 Shtese page per pune jashte orarit 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin tetor 2017
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 47,674 2017-11-01 2017-11-03 6310251332017 Paga baze 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin tetor 2017
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,181,524 2017-11-01 2017-11-03 6210251332017 Paga baze 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin tetor 2017
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 84 2017-10-13 2017-10-16 6110251332017 Posta dhe sherbimi korrier 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime postare sipas fat. nr.420,dt.30.09.2017 per muajin shtator 2017
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2017-10-10 2017-10-11 6010251332017 Sherbime telefonike 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 724379114 dt.30.09.2017 per muajin shtator 2017
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 120,511 2017-10-02 2017-10-04 5610251332017 Shtese page per kualifikimin 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin shtator 2017
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,102,407 2017-10-02 2017-10-04 5810251332017 Shtese page per veshtiresi dhe rreziqe 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin shtator 2017
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 47,674 2017-10-02 2017-10-04 5710251332017 Shtese page per funksionin 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin shtator 2017
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2017-09-11 2017-09-13 5510251332017 Sherbime telefonike 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 724285277 dt.31.08.2017 per muajin Gusht 2017
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 24,900 2017-09-06 2017-09-07 5410251332017 Shpenzime te tjera transporti 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. shpenzime transporti sipas listepageses per muajin Janar - maj 2017
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,073,885 2017-09-04 2017-09-06 5310251332017 Shtese page per pune ne turne te dyta dhe te treta 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2017
    Shk.Profesion. Mekanike Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 47,462 2017-09-04 2017-09-06 5210251332017 Shtese page per vjetersi ne pune 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Gusht 2017
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 87,276 2017-09-04 2017-09-06 5110251332017 Shtese page per vjetersi ne pune 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Gusht 2017
    Shk.Profesion. Mekanike Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,000 2017-08-22 2017-08-23 5010251332017 Sherbime telefonike 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime interneti sipas fat. nr. serie 724053717 dt.31.07.2017 per muajin Korrik 2017
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 96 2017-08-16 2017-08-18 4910251332017 Posta dhe sherbimi korrier 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik. shpenzime postare sipas fat. nr.280,dt.30.06.2017 per muajin qershor 2017
    Shk.Profesion. Mekanike Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 137,922 2017-08-01 2017-08-03 4610251332017 Shtese page per vjetersi ne pune 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses te muajin Korrik 2017
    Shk.Profesion. Mekanike Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,102,460 2017-08-01 2017-08-03 4510251332017 Paga baze 1025133 Shkoll. Profes. Mekanike Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin korrik 2017