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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 621,201,064.00 615 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
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2014-12-11 2014-12-12 63921290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7377252 dt.23.10.2014,urdheri nr.189/2 dt.10.09.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 1,000 2014-12-10 2014-12-12 62321290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7154311 dt.13.06.2014,urdheri nr.120 dt.06.06.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 65921290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087303 dt.22.10.2014,urdheri nr.189/1 dt.10.09.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 65521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087385 dt.10.07.2014,urdheri nr.145 dt.27.06.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2014-12-11 2014-12-12 638/121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.18009105 dt.23.10.2014,urdheri nr.189/2 dt.10.09.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2014-12-11 2014-12-12 63121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497542 dt.03.09.2014,urdheri nr.177 dt.11.08.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 3,000 2014-12-11 2014-12-12 62621290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497534 dt.05.08.2014,urdheri nr.163 dt.21.07.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 5,000 2014-12-11 2014-12-12 65821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154313 dt.27.06.2014,urdheri nr.145 dt.27.06.2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 45,000 2014-12-12 2014-12-12 67221290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE ne favor te Altin Krakulli detyrim qira abjenti
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 1,000 2014-12-10 2014-12-12 62021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087380 dt.10.06.2014,urdheri nr.120 dt.06.06.2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,917 2014-12-10 2014-12-12 60921290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje cek terheqje shperblim veteraneve arketar Eriselda Sefa,VKB nr.65 dt.25.11.2014,ur.prok.nr.30 dt.21.11.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 2,000 2014-12-10 2014-12-12 61821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7154306 dt.19.05.2014,urdheri nr.84 dt.04.04.2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,500 2014-12-12 2014-12-12 67121290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje lik tatim burimi per shperblimet e keshilltareve dhe shperblime
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 63421290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087392 dt.17.09.2014,urdheri nr.189 dt.10.09.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 2,000 2014-12-10 2014-12-12 61521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.12607227 dt.08.04.2014,urdheri nr.84 dt.04.04.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2014-12-11 2014-12-12 63621290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497545 dt.15.09.2014,urdheri nr.189 dt.10.09.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 1,000 2014-12-10 2014-12-12 62221290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.6497526 dt.11.06.2014,urdheri nr.120 dt.06.06.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 5,000 2014-12-11 2014-12-12 65721290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497530 dt.16.07.2014,urdheri nr.145 dt.27.06.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 1,000 2014-12-11 2014-12-12 65321290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154314 dt.26.06.2014,urdheri nr.143 dt.26.06.2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-12-11 2014-12-12 66421290012014 Paga baze 2129001Bashkia Lushnje paga nentor 2014 simbas listes