Treasury Transactions

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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)
    Zyra Arsimore Lushnjë (0922) All All 780,102,922.00 230 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
    Zyra Arsimore Lushnjë (0922) LIRI MURATI Lushnje 35,205 2014-12-12 2014-12-17 27310111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Transferte tek individet per tekstet shkollore per nxenesit rome sipas VKM Nr.107,dt.10.02.2010 dhe Udhez. nr.51,dt.20.09.2013
    Zyra Arsimore Lushnjë (0922) MAGRIP BANA Lushnje 50,340 2014-12-12 2014-12-16 26110111052014 Kancelari 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje kancelari sipas fat seri 18704039 Nr.389, dt:20.11.2014, Urdher prok Nr.21, dt;14.11.2014
    Zyra Arsimore Lushnjë (0922) C O L O M B O Lushnje 83,100 2014-12-12 2014-12-16 26010111052014 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje tonerash sipas fat seri 18334100 Nr.1371, dt:06.11.2014, Kontrata Dt:21.11.2014 Urdher prok Nr.19, dt;14.11.2014
    Zyra Arsimore Lushnjë (0922) YLLI ÇOBO Lushnje 142,000 2014-12-12 2014-12-15 27010111052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Lyerjen e ambjenteve te Z.A.sipas fat Nr.39, dt:04.12.2014, Urdher prok Nr.20, dt;14.11.2014
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 1,723,935 2014-12-12 2014-12-15 27110111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.sipas listepagesave te nxenesve per tekstet shkollore sipas VKM Nr.107, dt.10.02.2010 Udhez Nr.51,dt.20.09.2013
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 536,742 2014-12-12 2014-12-12 26310111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik. shperblimi pension pleqerie per periudhen Gusht, Tetor 2014
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 59,638 2014-12-12 2014-12-12 26410111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim Tatim ne burim 10% per shperblim dalje ne pension sipas listepageses se muajit Gusht, Tetor 2014
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 636,917 2014-12-12 2014-12-12 26210111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar i Vendimit Gj.Larte Nr:696(171), dt:27.02.2014 te kreditores Zeqine Tabaku,sipasa shkreses se ZA Nr.1115/1,dt.03.10.2014 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,575,346 2014-12-12 2014-12-12 26910111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Nentor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 13,018,304 2014-12-12 2014-12-12 26610111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Nentor 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 43,634 2014-12-12 2014-12-12 25910111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Nentor 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 3,342,504 2014-12-12 2014-12-12 26810111052014 Shtese page per veshtiresi dhe rreziqe 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Nentor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 52,994,671 2014-12-12 2014-12-12 26510111052014 Raporte mjeksore te paguara nga punedhenesi 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Nentor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,051,719 2014-12-12 2014-12-12 26710111052014 Shtese page per pune ne turne te dyta dhe te treta 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Profesional, sipas listepagesave Nentor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 493,709 2014-12-12 2014-12-12 25810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga e Administrates sipas listepageses se muajit Nentor 2014
    Zyra Arsimore Lushnjë (0922) TAULAND HYSKO Lushnje 4,200 2014-11-19 2014-11-21 25710111052014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje detergjent sipas fatNr.13, dt:17.11.2014, Urdher Prok. Nr:18, Dt:14.11.2014
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 6,421 2014-11-19 2014-11-21 24910111052014 Elektricitet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim detyrimi energjie sipas kontratave.Nr.E104810 dhe Nr.E 110944 Tetor 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,910 2014-11-19 2014-11-21 25010111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Tetor 2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 35,611 2014-11-19 2014-11-21 25110111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje karburant sipas fatNr.137, dt:06.11.2014, Kontrata Dt:26.03.2014
    Zyra Arsimore Lushnjë (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 353,400 2014-11-11 2014-11-12 24810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per kuotat e sindikates se arsimit Tetor 2014 sipas listepageses