Treasury Transactions

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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)
    Dega e Kujdesit Paresor Lushnje (0922) All All 44,301,204.00 109 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 Kujdesit Paresor Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,110 2014-07-09 2014-07-10 6310130122014 Posta dhe sherbimi korrier 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures se postes me Nr.171, dt:30.04.2014, nr:222, dt:31.05.2014, nr:276, dt:30.06.2014
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 960 2014-07-09 2014-07-10 6210130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Mars-prill-maj-qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 74,321 2014-07-09 2014-07-10 6110130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-07-02 2014-07-03 5810130122014 Shtese page per funksionin 1013012 D.SH.P.Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepagese se muajit Qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 195,302 2014-07-02 2014-07-03 5710130122014 Shtese page per vjetersi ne pune 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,778,842 2014-07-02 2014-07-03 5610130122014 Shtese page per funksionin 1013012 D.SH.P. Lushnje, Sa xhirojme ne llogari per likujdim te pagave sipas listepageses se muajit Qershor 2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 75,967 2014-06-19 2014-06-23 5210130122014 Elektricitet 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te energjise me Kontrate 108210,108209,105386 Maj 2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 28,447 2014-06-19 2014-06-23 5410130122014 Sherbime telefonike 1013012 D.SH.P. Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fat. Nr. 717808953 te muajit Maj 2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 90,936 2014-06-19 2014-06-23 5310130122014 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te sherbimit roje private sipas kontrates Dt.27.02.2014, fat. Nr. 460, dt:30.05.2014
    Dega e Kujdesit Paresor Lushnje (0922) KLINIKA NERTILA Lushnje 227,965 2014-06-17 2014-06-18 5510130122014 Sherbime te tjera 1013012 D.SH.P. Sa Xhirojme ne llogari per likujd te fat. per blerje materiale dizinfektimi sipas fat seri.11906763, dt:16.06.2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 176,114 2014-06-02 2014-06-03 4810130122014 Paga baze D.SH.PUBLIK SA XH PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,785,817 2014-06-02 2014-06-03 4710130122014 Paga baze D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-06-02 2014-06-03 4910130122014 Paga baze DSHP 1013012 SA XH.PER LIK. PAGA TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014
    Dega e Kujdesit Paresor Lushnje (0922) NAZERI 2000 Lushnje 181,872 2014-05-29 2014-06-02 4510130122014 Sherbime te sigurimit dhe ruajtjes DSHPUBLIK 1013012 SA XH.PER LIK SHERBIM ROJE PRIVATE SIPAS KONTR.DT.27.02.2014
    Dega e Kujdesit Paresor Lushnje (0922) IT TRADE & CONSULT Lushnje 99,636 2014-05-22 2014-05-26 4610130122014 Ilaçe dhe materiale mjeksore DSHP 1013012 LIK BL.MEDIKAMENTE STOMATOLOGJIKE SIPAS KONTRATE SHTESE NR.219 DATE 24.03.2014
    Dega e Kujdesit Paresor Lushnje (0922) CEZ SHPERNDARJE Lushnje 83,174 2014-05-20 2014-05-21 4310130122014 Elektricitet 1013012 DSHP SA XHIROJME LIK.ENERGJI ELEKTRIKE KONTRATAT 108210,108209,105386 PRILL 2014
    Dega e Kujdesit Paresor Lushnje (0922) ALBTELEKOM SH.A. Lushnje 31,725 2014-05-20 2014-05-21 4410130122014 Sherbime telefonike 1013012 DSHP SA XHIROJME LIKUJD TELEFONI PER MUAJIN PRILL 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 70,775 2014-05-02 2014-05-06 4010130122014 Shtese page per vjetersi ne pune DSHP 1013012 SA XH.PER LIK. PAGA TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA CREDINS Lushnje 144,818 2014-05-02 2014-05-05 3910130122014 Raporte mjeksore te paguara nga punedhenesi D.SH.PUBLIK SA XH PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014
    Dega e Kujdesit Paresor Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 2,831,535 2014-05-02 2014-05-05 3810130122014 Shtese page per veshtiresi dhe rreziqe D.SH.PUBLIK 1013012 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014