Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LULZIM MEHMETAJ All 11,964,731.00 97 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
    Unversitet "L.Gurakuqi", Shkoder (3333) LULZIM MEHMETAJ Shkoder 5,000 2021-12-23 2021-12-24 54310111292021 Sherbime te printimit dhe publikimit Universiteti luigj Gurakuqi Shkoder sherbimet e printimit dhe publikimit up nr 4512 dt 21.12.2021 fat nr 181 dt 22.12.2021 situ dt 22.12.2021 pv nr 4512/3 dt 22.12.2021
    Zyra Punesimit Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2021-12-14 2021-12-15 101510102082021 Sherbime te printimit dhe publikimit 1010208 Zyra Rajonale Punesimit Shkoder,sherbime te reklamimit per punesimet, urdher nr 34 dt 26.11.2021 ft nr 136/2021 dt 02.12.2021 pcv dt 02.12.2021 sit dt 02.12.2021 urdher likujidimi nr 38 dt 10.12.2021
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 78,000 2021-12-03 2021-12-06 17910160712021 Shpenzime per pritje e percjellje 1016071 Prefektura Qarkut Shkoder, SHPENZIME PRITJE PERCJELLJE KERKESE NR 794 DT 23.11.2021 URDHER NR 25 DT 23.11.2021 FT NR 131/2021 DT 01.12.2021 SIT DT 01.12.2021 PCV DT 01.12.2021
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 29,380 2021-07-07 2021-07-08 12020330012021 Shpenzime per te tjera materiale dhe sherbime operative 2033001 blerje dhuratash UB 24/6 dt 24.06.2021 kerkesa 10 dt 24.062021 ft 11 dt 29.06.2021fh 6 dt 29.06.2021 PV 29.06.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2021-07-06 2021-07-07 5910120062021 Blerje dokumentacioni 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, fletepalosje, ub nr 5 dt 23.06.2021 ft nr 9/2021 dt 29.06.2021 fh nr 2 dt 29.06.2021 pcv nr 5/2 dt 29.06.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) LULZIM MEHMETAJ Shkoder 99,600 2021-05-26 2021-05-27 4410102632021 Blerje dokumentacioni 1010263 Shkolla Pyjore "kol Margjini" Shkoder, blerje dokumentacion fletepalosje, banera etj, urdher nr 68 dt 07.05.2021, ft 4/2021 dt 19.05.2021, fletehyrje nr 3 dt 19.05.2021, pcv dt 19.05.2021
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 71,280 2021-04-23 2021-04-26 3010120062021 Blerje dokumentacioni 1012006, Drejtoria Rajonale Trashegimise Kulturore Shkoder, DOKUMENTACION PER EKSPOZITE, ub nr 3/1 dt 15.04.2021, ft nr 3 dt 19.04.2021 fh nr 1 dt 19.04.2021, pcv nr 3/2 dt 19.04.2021
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 69,900 2021-04-19 2021-04-20 4910160712021 Sherbime te printimit dhe publikimit 1016071, Prefektura Qarkut Shkoder, sherbime te printimit dhe publikimit, urdher nr 2 dt 29.03.2021, ft nr 1/2021 dt 06.04.2021 pcv dt 06.04.2021 fh nr 13 dt 06.04.2021
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 29,040 2020-12-28 2020-12-29 20910160712020 Blerje dokumentacioni 1016071 Prefekti Qarkut Shkoder, blerje dokumentacioni, ub 29 dt 09.12.2020,fat 94314608 dt 17.12.2020, fh 23 dt 17.12.2020, pcv marrje dorezim 17.12.2020
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 24,480 2020-12-28 2020-12-29 20810160712020 Sherbime te printimit dhe publikimit 1016071 Prefekti Qarkut Shkoder, sherbim printimi e publikimi, ub 30 dt 09.12.2020, fat 94314609 dt 17.12.2020, sit 17.12.2020, pcv marrje dorezim 17.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 60,000 2020-12-11 2020-12-14 14210120062020 Shpenzime per mirembajtjen e objekteve specifike 1012006 Drejtoria Rajonale Trashegimise Kulturore, vendosje panele tabela, ub 348/1 dt 09.12.2020, fat 92094643 dt 09.12.2020, sit 09.12.2020, pcv marrje dorez 348/2 dt 09.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 95,000 2020-12-07 2020-12-09 13210120062020 Blerje dokumentacioni 1012006 Drejtoria Rajonale Trashegimise Kulturore,kartolina e kalendar, ub 328/1 dt 01.12.2020,, fat 92094630 dt 01.12.2020, fh 28 dt 01.12.2020, pcv dorez 01.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 90,000 2020-12-07 2020-12-09 12710120062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria Rajonale Trashegimise Kulturore, fletepalosje, ub 312/1 dt 24.11.2020, fat 92094616 dt 24.11.2020, fh 19 dt 24.11.2020, pcv marrje dorezim 312/2 dt 24.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 98,500 2020-12-07 2020-12-09 13110120062020 Uniforma dhe veshje te tjera speciale 1012006 Drejtoria Rajonale Trashegimise Kulturore, blerje uniforma, ub 313/1 dt 24.11.2020, fat 92094617 dt 24.11.2020, fh 20 dt 24.11.2020, pcv marrje dorez 24.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 30,000 2020-12-07 2020-12-09 13310120062020 Sherbime te printimit dhe publikimit 1012006 Drejtoria Rajonale Trashegimise Kulturore, printime publikime, ub 318/1 dt 26.11.2020, fat 92094622 dt 26.11.2020, fh 24 dt 26.11.2020, pcv marrje dorez 318/2 dt 26.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 35,000 2020-11-25 2020-11-26 11910120062020 Sherbime te printimit dhe publikimit 1012006 Drejtoria Rajonale Monumenteve Kultures Shkoder,stampim maska, ub 295/1 dt 13.11.2020, fat 92094609 dt 16.11.2020, fh 18 dt 16.11.2020, pcv marrje dorezim 16.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 31,220 2020-11-05 2020-11-06 11110120062020 Sherbime te printimit dhe publikimit 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, printime, ub 275/1 dt 08.10.2020, fat 92094582 dt 09.10.2020, fh 16 dt 09.10.2020, pcv marrje dorezim 09.10.2020
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 44,400 2020-10-08 2020-10-09 15710160712020 Sherbime te printimit dhe publikimit 1016071 Prefektura Shkoder,sherbim printimi e publikimi, ub 21 dt 01.10.2020, fat 92094572 dt 02.10.2020, sit 02.10.2020, pcv marrje dorez 02.10.2020
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 87,720 2020-05-14 2020-05-15 6710160712020 Shpenzime per pritje e percjellje 1016071 Prefektura , shpenz pritje percjellje, ub 09 dt 30.04.2020, fat 67838558 dt 30.04.2020,sit 30.04.2020 pcv dorez 30.04.2020, e mail MFE 11.05.2020, udhezim 14 dt 24.03.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 60,000 2020-02-24 2020-02-25 1810120062020 Shpenzime per mirembajtjen e objekteve specifike 1012006 DREJTORIA RAJONALE E KULTURES KOMBETARE 2020, vendosje tabelash parqe arkeologjike Shkoder, Lezhe, ub 3 dt 12.02.2020, fat 83573585 dt 18.02.2020, sit 18.02.2020, pcv dorezimi 18.02.2020