Treasury Transactions

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)
    Dega e Thesarit Lushnje (0922) All All 6,432,949.00 74 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 Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,256 2014-07-10 2014-07-10 4710100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste qershor nr.11522785 dt.30.06.2014
    Dega e Thesarit Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 104,550 2014-07-08 2014-07-08 4610100222014 Te tjera transferta tek individet 1010022 Thesari Lu tatim burimi shperblim nga nderprerja mardhenjeve te punes sipas shkr. nr.2123/3 dt.24.03.2014 dhe 2124/3 dt.24.03.2014 te Min.Financave simbas listes per pagesen e Resmije Hysaj dhe Razie Alizoti
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 299,215 2014-07-01 2014-07-01 4410100222014 Shtese page per kualifikimin 1010022 Thesari Lu paga QERSHOR 2014 simbas listes
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 10,046 2014-06-18 2014-06-23 4310100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni maj nr.717809406 dt.31.05.2014
    Dega e Thesarit Lushnje (0922) NUSHI / LUSHNJE Lushnje 119,580 2014-06-20 2014-06-23 4310100222014 Karburant dhe vaj 1010022 Thesari Lu blerje blerje karburanti fat.7 dt.12.06.2014 seria 14231612 u.p. nr.5 dt.10.06.2014
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 8,735 2014-06-13 2014-06-13 4110100222014 Elektricitet 1010022 Thesari Lu energji maj 2014 E104818 fat.6116308
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,374 2014-06-13 2014-06-13 4210100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste maj nr.11522730 dt.31.05.2014
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 165,000 2014-06-12 2014-06-12 3810100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lu blerje matriale dhe sherbime kompjuterike fat.7155007 dt.04.04.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 304,385 2014-06-02 2014-06-03 3710100222014 Paga baze 1010022 Thesari Lu paga MAJ 2014 simbas listes
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 9,340 2014-05-29 2014-06-03 3610100222014 Elektricitet 1010022 Thesari Lu energji prill 2014 fat.6107621
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 630 2014-05-28 2014-05-28 3510100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste prill nr.11522678 dt.30.04.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 14,156 2014-05-28 2014-05-28 3410100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni prill nr.717611084 dt.30.04.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 314,480 2014-05-02 2014-05-02 3110100222014 Shtese page per kualifikimin 1010022 Thesari Lu paga prill 2014 simbas listes
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 10,785 2014-04-28 2014-04-29 3010100222014 Elektricitet 1010022 Thesari Lu energji Mars 2014 E104818 fat.609685512
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,542 2014-04-16 2014-04-17 2810100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste nr.11522628 dt.31.03.2014
    Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Lushnje 14,236 2014-04-16 2014-04-17 2910100222014 Sherbime telefonike 1010022 Thesari Lu shp.telefoni nr.717408908 dt.31.03.2014
    Dega e Thesarit Lushnje (0922) C.C.S. OFFICE Lushnje 57,480 2014-04-16 2014-04-17 2510100222014 Kancelari 1010022 Thesari Lu kancelaru fat.125436979 dt.04.04.2014
    Dega e Thesarit Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 339,145 2014-04-02 2014-04-03 2410100222014 Shtese page per kualifikimin 1010022 Thesari Lu paga mars 2014 simbas listes
    Dega e Thesarit Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,120 2014-03-28 2014-03-31 2110100222014 Posta dhe sherbimi korrier 1010022 Thesari Lu shp.poste nr.1152257dt.28.02.2014
    Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Lushnje 13,944 2014-03-28 2014-03-31 2310100222014 Elektricitet 1010022 Thesari Lu energji shkurt 2014 E104818 fat.608152367