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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  • 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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 357,900 2014-10-15 2014-10-16 22210111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per kuotat e sindikates se arsimit Korrik - Shtator 2014 sipas listepagese
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 14,468,650 2014-10-08 2014-10-08 22010111052014 Shtese page per vjetersi ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Shtator 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 55,073,121 2014-10-08 2014-10-08 21910111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Shtator 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,012,869 2014-10-08 2014-10-08 22110111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Profesional, sipas listepagesave Shtator 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 4 2014-10-06 2014-10-06 21810111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Komision swift per 1 transaksion te kthyer per pagen e 1 mesuesi sipas udhezimit te MF nr:29, dt;24.12.2013
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 554,533 2014-10-01 2014-10-01 21710111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Shtator 2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 36,912 2014-09-23 2014-09-24 21610111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje karburant sipas fat seri 17554502, dt:22.09.2014
    Zyra Arsimore Lushnjë (0922) PANAJOT XHOXHI Lushnje 16,800 2014-09-23 2014-09-24 21510111052014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Blerje pompe uji sipas fat Nr.3, dt:18.09.2014
    Zyra Arsimore Lushnjë (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 9,642 2014-09-17 2014-09-18 20810111052014 Elektricitet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim detyrimi energjie sipas kontratave.Nr.E104810 dhe Nr.E 110944 Gusht 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,716 2014-09-16 2014-09-17 20910111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Gusht 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,906,462 2014-09-04 2014-09-04 20710111052014 Shtese page per pune ne turne te dyta dhe te treta 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Profesional, sipas listepagesave Gusht 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 54,620,343 2014-09-04 2014-09-04 20510111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Gusht 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 14,286,255 2014-09-04 2014-09-04 20610111052014 Paga baze 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Gusht 2014
    Zyra Arsimore Lushnjë (0922) ENI/L Lushnje 93,000 2014-09-02 2014-09-02 20410111052014 Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. Mirembajtje e rregullim te magazines se Z.A Sipas fat Nr.74, dt:29.08.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 558,210 2014-09-02 2014-09-02 20310111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Gusht 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,119,512 2014-08-28 2014-08-29 20210111052014 Shpenzime te tjera transporti 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per transport mesuesish me leke ne dore sipas listepagese se muajit Qershor 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,934 2014-08-26 2014-08-26 20010111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Korrik 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 3,300 2014-08-26 2014-08-26 20110111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim blerje modemi per internet sipas fat. seri 90302820, dt:25.08.2014
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 47,630 2014-08-26 2014-08-26 19910111052014 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 Korrik 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 428,675 2014-08-21 2014-08-21 19810111052014 Te tjera transferta tek individet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim shperblimi per pension pleqerie per periudhen Korrik 2014 sipas listepageses