Treasury Transactions

Treasury Branch:

Institution:

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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
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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)
    Burgu Lushnje (0922) All All 82,940,688.00 128 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
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,896,160 2014-11-03 2014-11-04 12010140032014 Shtese page per funksionin 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses per muajin Tetor 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-11-03 2014-11-04 12210140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Tetor 2014
    Burgu Lushnje (0922) PASTRIME SILVIO Lushnje 54,000 2014-10-24 2014-10-24 11510140032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje Pastrime Silvio Sipas fat Nr.584, dt:15.10.2014 per Desisektim dhe deratizim te banesave te te denuarve
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,854 2014-10-15 2014-10-16 11310140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per shpenzime Postare sipas fat Nr:381, dt:30.09.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2014-10-15 2014-10-16 11510140032014 Ndihme ekonomike 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd te ndihmes ekonomike per familjes se Izet Pepessipas shkreses Nr:8825/3, dt:10.10.2014 e DPB dhe shkreses
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 3,118 2014-10-15 2014-10-16 11410140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Shtator 2014 per sallen operative
    Burgu Lushnje (0922) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Lushnje 25,500 2014-10-08 2014-10-09 11010140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per kuotizacionin sindikal periudha korrik,gusht,shtator 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,619,167 2014-10-02 2014-10-03 10810140032014 Shtesa page te tjera 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses per muajin Shtator 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,501,320 2014-10-02 2014-10-03 10710140032014 Paga baze 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Shtator 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-10-02 2014-10-03 10910140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Shtator 2014
    Burgu Lushnje (0922) TURKESHI Lushnje 59,640 2014-10-02 2014-10-03 10610140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per Mirembajtje gjeneratoresh sipas fat seri 16383072,Nr:52, dt:24.09.2014
    Burgu Lushnje (0922) C.C.S. Lushnje 16,680 2014-09-19 2014-09-19 105/10140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje, Sa xhirojme ne llogari per likujdim te fat. seri 15683362, Nr;362, dt:16.09.2014, per mirembajtje aparate teknike
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 156,000 2014-09-17 2014-09-18 9310140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim blerje materiale pastrimi sipas fat tatim seri09506744, Nr:137, dt:05.09.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,680 2014-09-17 2014-09-17 8910140032014 Sherbimet bankare I.E.V.P. 1014003 Sa Likujdojme me cek Raimonda Popova Nr.026587144 (Karte identiteti) per pagesat e te denuarve per periudhen Qershor, Korrik, Gusht, 2014
    Burgu Lushnje (0922) BESNIK KERÇUKU Lushnje 22,200 2014-09-10 2014-09-11 8610140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Mirembajtje pajisje spec, dhe hidraulike sipas fat seri 6644435 dt:28.08.2014, seri 6644437, dt:29.08.2014
    Burgu Lushnje (0922) EDUART KRECI Lushnje 19,230 2014-09-10 2014-09-11 8810140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Materiale mirembajtje ndertesash sipas fat seri 7300213, Nr: 13, dt:26.08.2014
    Burgu Lushnje (0922) ARDIT (J69102102W) Lushnje 84,000 2014-09-10 2014-09-11 8710140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim Materiale gazermimi sipas fat tatim. seri 03493780, Nr:25, dt:14.08.2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 2,621 2014-09-08 2014-09-09 8510140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Gusht 2014 per sallen operative
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,124 2014-09-08 2014-09-09 9210140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim shpenzime postare sipas fat seri 11522895, dt:31.08.2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-09-02 2014-09-02 8410140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj CEZ Sh.A ( ndalesa nga paga), sipas Vendimit Gjyqesor 335, dt:15.03.2012 per mospagim fat.energjie, pagesa per muajin Gusht 2014