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

  • 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)
    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) POSTA SHQIPTARE SH.A Lushnje 7,686 2014-11-11 2014-11-12 24710111052014 Posta dhe sherbimi korrier 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve postare sipas fatures Tetor 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 1,632,874 2014-11-07 2014-11-07 24310111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Tetor 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 3,333,015 2014-11-07 2014-11-07 24210111052014 Raporte mjeksore te paguara nga punedhenesi 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Tetor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,081,622 2014-11-07 2014-11-07 24610111052014 Shtese page per vjetersi ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Profesional, sipas listepagesave Tetor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 13,209,900 2014-11-07 2014-11-07 24510111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Tetor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 52,321,733 2014-11-07 2014-11-07 24410111052014 Shtese page per pune ne turne te dyta dhe te treta 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Tetor 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 526,178 2014-11-03 2014-11-03 24010111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Tetor 2014
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 43,634 2014-11-03 2014-11-03 24110111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Tetor 2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 36,996 2014-10-29 2014-10-29 23910111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje karburant sipas fat seri 17554520, dt:21.10.2014
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,091 2014-10-21 2014-10-22 23810111052014 Elektricitet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim detyrimi energjie sipas kontratave.Nr.E104810 dhe Nr.E 110944 Shtator 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,838 2014-10-21 2014-10-22 23710111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Shtator 2014
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 75,000 2014-10-20 2014-10-21 23310111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.269/7, Dt:10.07.2014 per muajin Korrik-Shtator 2014 ndalese page nga Llazar Stasa
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 181,445 2014-10-20 2014-10-21 23510111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. shperblim per pension pleqerie sipas listepageses muaji Shtator 2014
    Zyra Arsimore Lushnjë (0922) ZYBER SHEHU Lushnje 33,000 2014-10-20 2014-10-21 22910111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar te V.GJ. Nr.310/5, Dt:10.02.2014 per muajin Korrik-Shtator 2014 ndalese page nga Dhurata Leka
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 20,160 2014-10-20 2014-10-21 23610111052014 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 Shtator 2014
    Zyra Arsimore Lushnjë (0922) ARB SH.P.K Lushnje 60,310 2014-10-20 2014-10-21 23110111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim te kredise nga Lindita Myzeqari ndaluar nga paga me Vendim Nr:209/7, dt: 03.03.2014 per muajin Korrik-Shtator 2014
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 15,000 2014-10-20 2014-10-21 23210111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te Vendimit Nr:2318, dt:20.09.2013 te SHP"Bailiff Service AL", ndaluar nga paga Vjollca Arapit per kredi Muaji Korrik-Shtator 2014
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 103,178 2014-10-20 2014-10-21 23010111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llog. per likujdim sipas Vendimit nr;06706, dt:21.03.2012 per muajin Korrik-Shtator 2014 ndalese page e Shpresa Suku
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 50,000 2014-10-20 2014-10-21 23410111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim pjesor i Vendimit Gj.Larte Nr:696(171), dt:27.02.2014 te kreditores Zeqine Tabaku,Muaji Tetor 2014
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 81,390 2014-10-20 2014-10-21 22810111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llog. per likujdim sipas Vendimit nr;07098, dt:28.03.2012 per muajin Korrik-Shtator 2014 ndalese page e Anila Shebeku