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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LULZIM MEHMETAJ All 7,050,704.00 43 All => =>

    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
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 1,569,600 2018-12-27 2018-12-28 63221570012018 Te tjera materiale dhe sherbime speciale 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+fts of88/1dt26.11.18,vlers per dt3.12.18, pcvdt4.12.18, fnjfdt4.12.18, ft320ser69961051+fh77+pcv dt5.12.18
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 29,400 2018-12-20 2018-12-21 29120330012018 Sherbime te printimit dhe publikimit Keshilli i Qarkut Shkoder, sherbime printimi dhe publikimi ub nr 15 dt 26.02.2018, kerkese nr 29 dt 07.12.2018, ft nr 326 dt 12.12.2018 ser 69961011+fh32+pcv dt 12.12.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 72,000 2018-12-20 2018-12-21 18910120062018 Blerje dokumentacioni 1012006 Drej monumenteve te kultures dokumentacion specifik per zyre, urdher i brendshem nr 35 dt 23.11.2018, ft 44816942 dt 27.11.2018, fletehyrje nr 18 dt 27.11.2018, pcv dorezimi dt 27.11.2018
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 50,005 2018-12-11 2018-12-12 16510160712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016071,PREFEKTURA SHKODER, Fur mat zyre te pergj ub 8 dt 27.11.2018 ft 3123 dt 03.12.2018 ns 44816947 sit 03.12.2018 pv 03.12.2018
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 100,000 2018-12-11 2018-12-12 16410160712018 Shpenzime per mirembajtjen e objekteve ndertimore 1016071,PREFEKTURA SHKODER, objek nder ub 9 dt 27.11.2018 sit 27.11.2018 ft 44816948 dt 03.12.2018 pv 03.12.2018
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 20,000 2018-11-26 2018-11-27 26420330012018 Shpenzime per prodhim dokumentacioni specifik Keshilli i Qarkut Shkoder, materiale promovuese ub nr 15 dt 26.02.2018, kerkese nr 24 dt 12.11.2018,ft nr 301 ser 44816936+fh+pcv dt 14.11.2018
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 78,200 2018-10-23 2018-10-24 22320330012018 Shpenzime per te tjera materiale dhe sherbime operative Keshilli i Qarkut Shkoder, blerje dhurata me logo me KQSH stampuar,ub nr 15 dt 26.02.2018, kerkese nr 17 dt 15.09.2018, ft nr 260 ser 60177295+fh nr 23+pcv dt 26.09.2018
    Dega e Kujdesit Paresor Shkoder (3333) LULZIM MEHMETAJ Shkoder 96,000 2018-10-11 2018-10-12 24510130132018 Blerje dokumentacioni Drej Shendetit publik shkoder blerje libreza nr 1751 dt 26.09.2018,fat nr 44816901 dt 28.09.2018, fh nr 49 dt 28.09.2018,pv dt 28.09.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 59,880 2018-10-09 2018-10-10 14210120062018 Sherbime te printimit dhe publikimit Drej monument te kultures printime dok ub29dt 25.09.2018 ft 267 ns 28.09.2018 fh 13dt 28.09.2018ns 44816902 pv 28.09.2018
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 26,400 2018-06-20 2018-06-21 12720330012018 Sherbime te printimit dhe publikimit Keshilli i Qarkut Shkoder, shpenzime printimi ub nr 15 dt 26.02.2018, kerkese nr 8 dt 18.05.2018, ft nr 200 dt 21.05.2018 seri 60177233+fh nr 12+pcv dt 21.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 58,800 2018-05-24 2018-05-25 7010120062018 Sherbime te printimit dhe publikimit Drej monumenteve te kultures printime dokumentacioni,ub nr 11 dt 16.04.2018,fatnr 60177219 dt 02.05.2018,fh nr 8 dt 2.05.2018,pv dt 02.05.2018
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 359,844 2018-05-22 2018-05-23 22721570012018 Sherbime te tjera 2157001 Bashkia Vau Dejes, blerje materiale dekori 6 Majit, up nr 24+fts of nr 24/1 dt 27.4.18,vlers perf +fnjf dt 04.05.18, ft nr 191 seri 60177224+fh nr 4+pcv dt 05.05.18
    Zyra Punesimit Shkoder (3333) LULZIM MEHMETAJ Shkoder 38,400 2018-05-21 2018-05-22 19910102082018 Te tjera materiale dhe sherbime speciale 1010208blerje dokumentacion,kerk 4,5 dt 07.05.2018, kerk 19 dt 27.04.2018,ub 19/1 dt 27.04.2018,ub 20 dt 07.05.2018, fat 60177215 dt 30.04.2018, fat 60177228 dt 10.05.2018, fh 8 dt 30.04.2018, fh9 dt 10.05.2018, pv dorz 30.4.2018,10.5.2018
    Q.Form. Profes. Shkoder (3333) LULZIM MEHMETAJ Shkoder 32,160 2018-04-05 2018-04-06 2910102232018 Te tjera materiale dhe sherbime speciale 1010223 Drejtoria Formimit Profesional Shkoder,materiale, urdher blerje 9 dt 06.03.2018, fat 49372889 dt 21.03.2018, flete hyrje v4 dt 21.03.2018, pv dorezimi 5 dt 21.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2018-04-05 2018-04-06 4410120062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drej monumenteve te kultures fletpalosja ub nr 8 dt 26.03.2018,fat nr 49372897 dt 03.4.2018fh nr 5 dt 03.04.2018,pv dt 03.04.2018
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 22,200 2018-03-27 2018-03-28 6120330012018 Sherbime te printimit dhe publikimit Keshilli i Qarkut Shkoder, SHPENZIME PRINTIMI UB NR 15 DT 6.02.2018, FT NR 154 SERI 49372887+FH NR 5+PCV DT 07.03.2018
    Q.Form. Profes. Shkoder (3333) LULZIM MEHMETAJ Shkoder 16,661 2017-12-27 2017-12-29 13810102232017 Te tjera materiale dhe sherbime speciale 1010223 QFP Shkoder shtypshkrime, urdher prokurimi 28 dt 20.12.2017,formular 5 fituesi 22.12.2017, ft 49372862 dt 26.12.2017, pcv dorezimi dt 26.12.2017
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 60,000 2017-12-20 2017-12-26 30320330012017 Shpenzime per te tjera materiale dhe sherbime operative Keshilli i qarkut Shkoder shp per kartolina up nr 42 dt 12.12.2017,for nr 5 dt 12.12.2017,fat nr 49372855 dt 14.12.2017,fh nr 17 dt 14.12.2017,pv dt 14.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 112,500 2017-12-19 2017-12-20 17910120062017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 DREJTORIA KULTURES KOMBETARE SHKODER,materiale te tjera, urdher prokurimi nr 37 dt 11.12.2017, formular 5 fituesi dt 11.12.2017, ft 49372856 dt 14.12.2017, fletehyrje nr 25 dt 14.12.2017,pcv dorezimi 14.12.2017
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 119,400 2017-09-19 2017-09-20 12210120062017 Uniforma dhe veshje te tjera speciale 1012006 DREJTORIA KULTURES KOMBETARE SHKODER, blerje uniforma, urdher prokurimi nr 23 dt 13.09.2017, formular 5 fituesi dt 13.09.2017, ft 49372826 dt 18.09.2017, fletehyrje nr 15 dt 18.09.2017, pcv dorezimi 18.09.2017