Treasury Transactions

Treasury Branch:

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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)
    Zyra e Punes Lushnje (0922) All All 21,013,054.00 162 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 e Punes Lushnje (0922) NUSHI / LUSHNJE Lushnje 81,900 2014-11-14 2014-11-14 15810250222014 Karburant dhe vaj 1025022 Zyra e Punes Lu karburant fat.nr.124 dt.15.10.2014 seria 17554515,u.prok.nr.150,dt.13.10.2014
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 80,014 2014-11-14 2014-11-14 16010250222014 Sherbime telefonike 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat.718774996 per muajin tetor 2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2014-11-14 2014-11-14 16110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.877313 dt.31.10.2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,170 2014-11-05 2014-11-05 15710250222014. Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu 0.4% pagese papunesie tetor 2014 sipas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 792,479 2014-11-05 2014-11-05 15610250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie tetor 2014 sipas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 286,837 2014-11-03 2014-11-04 15510250222014 Shtese page per veshtiresi dhe rreziqe 1025022 Zyra e Punes Lu paga tetor 2014 simbas listes
    Zyra e Punes Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 3,645 2014-10-22 2014-10-22 1540250222014 Elektricitet 1025022 Zyra e Punes Lu SHPENZIME ENERGJIE FAT.NR.616741532 DT.27.08.2014-29.09.2014
    Zyra e Punes Lushnje (0922) PRO CREDIT BANK Lushnje 3,000 2014-10-21 2014-10-22 15310250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu pagese K.V.T per 2014 simbas listes
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 936 2014-10-20 2014-10-21 15110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.870505 dt.30.09.2014.2014
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,006 2014-10-20 2014-10-21 15210250222014 Sherbime telefonike 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat.718585738 per muajin shtator2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,098 2014-10-20 2014-10-21 15010250222014 Posta dhe sherbimi korrier 1025022 Zyra e Punes shpenzime postare shtator 2014,fat.nr.11522950
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 278,669 2014-10-20 2014-10-21 14910250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu paga Albpetrolit muaji shtator 2014 sipas listes
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,370 2014-10-16 2014-10-17 14010250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik sig.shoq dhe shend. per subjektin Alpan shpk me VKM 48 shtator 2014
    Zyra e Punes Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,000 2014-10-17 2014-10-17 13810250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu likujdim KVT ne favor te Perin Vogli simbas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,000 2014-10-17 2014-10-17 1370250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lkujdimi i KVT nxitje punesimi 2014 simbas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 36,432 2014-10-16 2014-10-17 14510250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik.pagave te studenteve SHTATOR 2014 VKM 873 simbas listes
    Zyra e Punes Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 3,000 2014-10-17 2014-10-17 13910250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu likujdim KVT ne favor te Osman Shehu simbas listes
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 25,718 2014-10-16 2014-10-17 14310250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore 16.7% per subjektin AUTO-ALMET me VKM 48 SHTATOR 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 18,370 2014-10-16 2014-10-17 14210250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore per subjektin FLEXO ALB me VKM 48 SHTATOR 2014
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 29,392 2014-10-16 2014-10-17 14110250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik sig.shoq dhe shendetesore per subjektin ENI/L me VKM 48 SHTATOR 2014