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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI- Drejtoria Lushnje (0922) All All 19,136,464.00 59 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
    ALUIZNI- Drejtoria Lushnje (0922) LORENCO & CO Lushnje 9,120,000 2016-12-27 2016-12-30 6910940362016 Sherbime te tjera 1094036 Drejtoria e ALUIZNI Lu,Sa xhir. ne llog. Lik.Evidentim ne terren i ndertim. pa leje sipas Kont. nr.3566, dt.15.11.2016, PO nr.88, dt.06.10.2016, Fat.nr.47,se.07826398, situac nr.119, dt.23.12.2016,Pcv mar dorz. nr.4173,dt.23.12.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-12-28 2016-12-29 7110940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji Dhjetor 2016 sipas fat. Nr.930, dt.06.12.2016, Kontrata Nr.946, dt.25.03.2016
    ALUIZNI- Drejtoria Lushnje (0922) BANKA CREDINS Lushnje 569,070 2016-12-28 2016-12-28 7010940362016 Shtese page per vjetersi ne pune 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve me kontrate sipas Vendimit nr.23, dt.20.01.2016 dhe listepageses se muajit dhjetor 2016
    ALUIZNI- Drejtoria Lushnje (0922) BESNIK KERÇUKU Lushnje 75,000 2016-12-21 2016-12-22 6810940362016 Shpenzime per mirembajtjen e paisjeve te zyrave 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.Riparim dhe zgjerim rrjeti elektrik sipas fat. Nr.32 seri 10765933,dt.20.12.2016,FH nr.13 dt.14.12.2016, PO nr.13, dt.16.12.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-12-16 2016-12-16 6610940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji Nentor 2016 sipas fat. Nr.913, dt.15.12.2016, Kontrata Nr.946, dt.25.03.2016
    ALUIZNI- Drejtoria Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,626 2016-12-16 2016-12-16 6510940362016 Elektricitet 1094036 Drejtoria e ALUIZNI-t Lushnje sa xhirojmei per likujdim energji elektrike sipas fat.Nentor 2016 dt.30.11.2016, Kontrata Nr. E 112490
    ALUIZNI- Drejtoria Lushnje (0922) SULOLLARI Lushnje 114,600 2016-12-16 2016-12-16 6710940362016 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.Blerje dhe instalim kondicioneresh sipas fat. Nr.87 seri 35148087,dt.14.12.2016,FH nr.13 dt.14.12.2016, PO nr.12, dt.07.12.2016, fl.garanci dt.14.12.2016
    ALUIZNI- Drejtoria Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 13,968 2016-12-13 2016-12-13 6410940362016 Posta dhe sherbimi korrier 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te Sherbimit postar sipas Fat. Nr.473, Dt.30.11.2016, seri 20563223
    ALUIZNI- Drejtoria Lushnje (0922) EPIPLLO DEKOR Lushnje 20,520 2016-12-07 2016-12-07 6310940362016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari 5% garanci per blerje mobiljesh sipas fat nr.261, dt.02.12.2015 seri 28260111
    ALUIZNI- Drejtoria Lushnje (0922) AICOM Lushnje 89,800 2016-12-01 2016-12-02 5810940362016 Kancelari 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.blerje tonera per printera dhe fotokopje sipas fat. Nr.1273, dt.17.11.2016, PO nr.10, dt.16.11.2016
    ALUIZNI- Drejtoria Lushnje (0922) SHKELQIM LEVENDI (L36611201E) Lushnje 50,000 2016-12-01 2016-12-02 6010940362016 Shpenzime per mirembajtjen e paisjeve te zyrave 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.Riparim fotokopje dhe Printera sipas fat. Nr.29 seri 9694586 dhe 29/1seri 9694587, dt.30.11.2016, PO nr.11, dt.23.11.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-12-01 2016-12-02 5910940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji tetor 2016 sipas fat. Nr.868, dt.07.11.2016, Kontrata Nr.946, dt.25.03.2016
    ALUIZNI- Drejtoria Lushnje (0922) BANKA CREDINS Lushnje 913,263 2016-12-01 2016-12-02 6110940362016 Shtese page per vjetersi ne pune 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Nentor 2016
    ALUIZNI- Drejtoria Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,394 2016-11-16 2016-11-16 5610940362016 Posta dhe sherbimi korrier 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te Sherbimit postar sipas Fat. Nr.427, Dt.31.10.2016
    ALUIZNI- Drejtoria Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,526 2016-11-16 2016-11-16 5710940362016 Elektricitet 1094036 Drejtoria e ALUIZNI-t Lushnje sa xhirojmei per likujdim energji elektrike sipas fat.tetor 2016 dt.31.10.2016, Kontrata Nr. E 112490
    ALUIZNI- Drejtoria Lushnje (0922) BANKA CREDINS Lushnje 919,580 2016-11-01 2016-11-01 5410940362016 Shtese page per vjetersi ne pune 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Tetor 2016
    ALUIZNI- Drejtoria Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,777 2016-10-17 2016-10-18 5310940362016 Elektricitet 1094036 Drejtoria e ALUIZNI-t Lushnje sa xhirojmei per likujdim energji elektrike sipas fat. shtator 2016 dt.29.09.2016, Kontrata Nr. E 112490
    ALUIZNI- Drejtoria Lushnje (0922) ERZEN LITA Lushnje 119,640 2016-10-12 2016-10-13 5210940362016 Kancelari Drejtoria e ALUIZN-it Lushnje 1094036 Bl.materiale kancelarike dhe tonera per printer sipas fat nr.107, seri 35979959, dt.01.09.2016, PO nr.9, dt.29.08.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-10-11 2016-10-12 5110940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji shtator 2016 sipas fat. Nr.836, dt.05.10.2016, Kontrata Nr.946, dt.25.03.2016
    ALUIZNI- Drejtoria Lushnje (0922) FBD Lushnje 2,600 2016-10-11 2016-10-11 4910940362016 Sherbime telefonike 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji gusht 2016 sipas fat. Nr.786, dt.06.09.2016, Kontrata Nr.946, dt.25.03.2016