Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 3,568,887 2014-09-02 2014-09-02 8310140032014 Paga baze 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses per muajin Gusht 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,590,150 2014-09-02 2014-09-02 8210140032014 Paga baze 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Gusht 2014
    Burgu Lushnje (0922) EURO OFFICE Lushnje 23,520 2014-08-20 2014-08-21 7910140032014 Materiale per funksionimin e pajisjeve te zyres 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825352, dt:04.08.2014
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,676 2014-08-20 2014-08-21 7710140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim shpenzime postare sipas fat seri 11522831, dt:31.07.2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 4,400 2014-08-20 2014-08-21 8010140032014 Udhetim i brendshem 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim shpenzime udhetimi per periudhen prill - qershor 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,000 2014-08-20 2014-08-21 8110140032014 Udhetim i brendshem 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd shpenzime udhetimi per periudhen Prill - qershor 2014
    Burgu Lushnje (0922) SADIKU SH.P.K. Lushnje 35,400 2014-08-20 2014-08-21 7810140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje klor per dinzifenktim sipas fat seri 15109681, dt:07.08.2014
    Burgu Lushnje (0922) ADASTRA Lushnje 34,800 2014-08-08 2014-08-11 7310140032014 Kancelari 1014003 I.E.V.P. Lushnje Sa xhirojme per likujdim blerje bojra printeri, fat. tatim. seri 16787253, dt:29.07.2014
    Burgu Lushnje (0922) ILIR MANKA Lushnje 62,400 2014-08-07 2014-08-11 7210140032014 Blerje dokumentacioni 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim blerje dokumentacioni sipas fat. tatimore Nr.81-82, dt:29.07.2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 1,940 2014-08-07 2014-08-08 7610140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Korrik 2014 per sallen operative
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,555,560 2014-08-04 2014-08-05 6710140032014 Shtesa page te tjera 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Korrik 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-08-04 2014-08-05 6910140032014 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 Korrik 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,721,967 2014-08-04 2014-08-05 6810140032014 Paga baze 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses per muajin Korrik 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 65,700 2014-08-04 2014-08-05 7010140032014 Ndihme ekonomike 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim Ndihme ekonomike per dalje ne pension per Kom/Qemal Levonja, Akordim fondi 606 nga Min. Fin
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2014-08-04 2014-08-05 7110140032014 Ndihme ekonomike 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim Ndihme ekonomike per Izet Pepa, Akordim fondi te vecante nga Min. Fin
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 15,000 2014-07-29 2014-07-30 6510140032014 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per Riparim Automjeti sipas fat tatimore seri 12752894, dt:24.06.2014
    Burgu Lushnje (0922) EURO OFFICE Lushnje 22,080 2014-07-29 2014-07-30 6610140032014 Kancelari 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per blerje art. kancelarie sipas fat tatim. seri 125825049, dt:17.07.2014
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,922 2014-07-11 2014-07-14 6410140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim shpenzime postare sipas fat seri 11522774, dt:30.06.2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 975 2014-07-11 2014-07-11 6310140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Qershor 2014 per sallen operative
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-07-02 2014-07-07 6010140032014 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