Treasury Transactions

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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
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  • Supplier List
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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)
    Dega e Kujdesit Paresor Lushnje (0922) All All 44,301,204.00 109 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
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 237,145 2014-12-01 2014-12-02 11010130122014 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,769,446 2014-12-01 2014-12-02 10910130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Nentor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,987 2014-12-01 2014-12-02 11110130122014 Shtese page per veshtiresi dhe rreziqe 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Nentor 2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 110,000 2014-11-21 2014-11-25 10810130122014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures materiale pastrimi sipas fat. seri 7452916, dt:24.10.2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-11-14 2014-11-18 10710130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141670, dt:31.10.2014, kontrata dt:27.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 28,623 2014-11-14 2014-11-14 10610130122014 Sherbime telefonike 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te fatures se telekomit per muajin Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 25,807 2014-11-14 2014-11-14 10510130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,688,890 2014-11-03 2014-11-03 10010130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,987 2014-11-03 2014-11-03 10210130122014 Paga baze 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 237,145 2014-11-03 2014-11-03 10110130122014 Paga baze 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Tetor 2014
    Dega e Kujdesit Paresor Lushnje (0922) ELVIRA DAVIDHI Lushnje 120,000 2014-10-30 2014-10-31 9910130122014 Kancelari 1013012 D.SH.P.Sa xhirojme per likujd te Blerje artikuj kancelarie sipas fat Nr.3,3/1, dt:16.10.2014, Urdher Prokurimi Nr:7, Dt:25.09.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 28,731 2014-10-29 2014-10-31 9710130122014 Sherbime telefonike 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te fatures se telekomit per muajin Shtator 2014
    Dega e Kujdesit Paresor Lushnje (0922) NOVA - DENTAL ALBANIA Lushnje 298,908 2014-10-29 2014-10-31 9610130122014 Ilaçe dhe materiale mjeksore 1013012 D.SH.P.Sa xhirojme per likujd te Fat.blerje medik. stomatologjik sipas fat Nr.618, dt:21.10.2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 10,000 2014-10-29 2014-10-31 9810130122014 Sherbimet bankare 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te cekut per shpz. riparim kompjuterash sipas Urdher Prokurimit Nr.12, dt:27.10.2014 P. me vlere te vogel
    Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 4,106 2014-10-14 2014-10-15 9110130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Shtator 2014
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,508 2014-10-14 2014-10-15 9310130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Qershor-korrik-gusht-shtator 2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-10-14 2014-10-15 9510130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures shpz. roje private sipas fat. seri 17141661, dt:30.09.2014, kontrata dt:27.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 23,776 2014-10-14 2014-10-15 9210130122014 Sherbime telefonike 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te fatures se telekomit per muajin Gusht 2014
    Dega e Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,194 2014-10-14 2014-10-15 9410130122014 Posta dhe sherbimi korrier 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures se postes me Nr.301, dt:31.07.2014, nr:385, dt:31.08.2014, nr:438, dt:30.09.2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-10-01 2014-10-02 8810130122014 Shtese page per vjetersi ne pune 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Shtator 2014