Treasury Transactions 2015-2018

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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)
    Qendra e Arsimit Lushnje (0922) All All 177,344,353.00 286 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
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 2,324 2017-12-27 2017-12-29 32621290122017 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU per sa lik pagesen e transportit te mesuesve muaji nentor, dhjetor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 81,094 2017-12-27 2017-12-29 32521290122017 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU per sa lik pagesen e transportit te mesuesve muaji nentor, dhjetor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 7,023 2017-12-27 2017-12-29 32321290122017 Posta dhe sherbimi korrier 2129012 QENDRA E ARSIMIT LU per sa lik kom. sherbimi per pagesen e transportit te nxenesve muaji nentor, dhjetor 2017 sipas listepageses,kontr.nr.100/1 dt.18.04.2017
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 843,913 2017-12-27 2017-12-29 32421290122017 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU per sa lik pagesen e transportit te mesuesve muaji nentor, dhjetor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 565,861 2017-12-27 2017-12-29 32221290122017 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU per sa lik pagesen e transportit te nxenesve muaji nentor, dhjetor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 20,400 2017-12-27 2017-12-29 32921290122017 Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LU per sa lik ambjent me qera per kopesht femijesh,kontr.nr.794 dt.23.01.2017,muaji tetor,nentor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 22,100 2017-12-27 2017-12-29 33021290122017 Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LU per sa lik ambjent me qera per kopesht femijesh,kontr.nr.4176 dt.03.05.2017,muaji tetor,nentor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 38,340 2017-12-28 2017-12-29 33221290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik Bl.gaz i lengshem per kopesht e cerdhe,fat.nr.51204434 dt.31.10.2017,urdh.prok.nr.06 dt.01.03.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 19,440 2017-12-28 2017-12-29 33321290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik Bl.gaz i lengshem per konviktin,fat.nr.51204441 dt.30.11.2017,urdh.prok.nr.06 dt.01.03.2017
    Qendra e Arsimit Lushnje (0922) BANKA CREDINS Lushnje 10,200 2017-12-27 2017-12-29 32821290122017 Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LU per sa lik Ervin Pina per ambjent me qera per kopesht femijesh,kontr.nr.792 dt.23.01.2017,muaji tetor,nentor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 68,000 2017-12-27 2017-12-29 33121290122017 Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LU per sa lik ambjent me qera shkolla 9 vj. Kashtebardhe,kontr.nr.588/1 dt.18.01.2017,nr.1282 dt.06.02.2017,nr.1539 dt.13.02.2017,muaji tetor,nentor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 13,600 2017-12-27 2017-12-29 32721290122017 Shpenzime per qiramarrje ambjentesh 2129012 QENDRA E ARSIMIT LU per sa lik Ramadan Gjyla per ambjent me qera per kopesht femijesh,kontr.nr.821 dt.24.01.2017,muaji tetor,nentor 2017 sipas listepageses
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 1,012,005 2017-12-20 2017-12-27 32121290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204439 dt.30.11.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 56,584 2017-12-19 2017-12-22 32021290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204440 dt.30.11.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 605,651 2017-12-19 2017-12-22 31721290122017 Elektricitet 2129012 QENDRA E ARSIMIT LU per sa lik energji elektrike muaji nentor 2017 per shkolla,kopshte e cerdhe te qytetit dhe njesive adm sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) M. B. KURTI Lushnje 82,649 2017-12-19 2017-12-22 31921290122017 Furnizime dhe sherbime me ushqim per mencat 2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204435 dt.31.10.2017,kontr.nr.71 dt.22.02.2017
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 99,001 2017-12-19 2017-12-22 31821290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik shpenz.uji per cdo shkolle,kopesht e cerdhe te bashkise lushnje, muaji nentor 2017 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 9,400 2017-12-13 2017-12-14 31421290122017 Paga baze 2129012 QENDRA E ARSIMIT LU per sa lik kuotizacion sindikal arsimi baze ndalur nga listepagesa e muajit nentor 2017,kontr.kolektive nr.9834 dt.28.07.2016
    Qendra e Arsimit Lushnje (0922) CORRECTOR Lushnje 12,968 2017-12-13 2017-12-14 31121290122017 Shpenzime te tjera personeli 2129012 QENDRA E ARSIMIT LU per sa lik debitor per detyrim Fiqirete Vogli ndaj Raiffeisen Banka ,vendimi nr.2794 dt.15.02.2016,ndalesa nga listepagesa nentor 2017
    Qendra e Arsimit Lushnje (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 9,600 2017-12-13 2017-12-14 31321290122017 Paga baze 2129012 QENDRA E ARSIMIT LU per sa lik kuotizacion sindikal arsimi baze ndalur nga listepagesa e muajit nentor 2017,kontr.kolektive nr.9834 dt.28.07.2016