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)
    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) CEZ SHPERNDARJE Lushnje 11,338 2014-08-19 2014-08-21 19610111052014 Elektricitet 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim detyrimi energjie sipas kontratave.Nr.E104810 dhe Nr.E 110944 Korrik 2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 27,990 2014-08-19 2014-08-21 19710111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim Blerje karburanti sipas fat seri 14231627, nr:97, dt:08.08.2014, Kontrata dt:26.03.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 1,985,089 2014-08-07 2014-08-08 19010111052014 Shtese page per vjetersi ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Profesional, sipas listepagesave Korrik 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 14,697,318 2014-08-07 2014-08-08 18910111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Lik.Pg. te Arsimit te Mesem te Pergjithshem, sipas listepagesave Korrik 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 55,288,082 2014-08-07 2014-08-08 18810111052014 Shtese page per vjetersi ne pune 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne Llogari per likujd te Arsimit Baze sipas listepagesave Korrik 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 538,416 2014-08-01 2014-08-01 18710111052014 Shtese page per kualifikimin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses se Administrates te muajit Korrik 2014
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 751,905 2014-07-21 2014-07-25 17910111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar i Vendimit Gj.Apelit Nr.537, dt:15.05.2012 te Etleva Kajos
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 25,236 2014-07-22 2014-07-23 18510111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te Vendimit Nr:623, dt:03.11.2011 te ZPLU, ndaluar nga paga Majlinda Priftit per kredi
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 81,390 2014-07-23 2014-07-23 18210111052014 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim te kredise nga Anila Shebegu sipas vendimit Nr.07098, dt:28.03.2014, ndalesa nga paga
    Zyra Arsimore Lushnjë (0922) EURO OFFICE Lushnje 46,800 2014-07-22 2014-07-23 18110111052014 Kancelari 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim Blerje artik. kancelarik sipas fat. tatimore seri 125825086, dt:18.07.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 668,442 2014-07-22 2014-07-23 18010111052014 Shtese page per pune jashte orarit 1011105 Zyra Arsimore Lushnje, Sa xhirojme per Likujdim te pagave punuar jashte orarit per administ. dhe korrigjuesit e Provimeve te lirimit dhe te administ. te Matures Shteterore 2014
    Zyra Arsimore Lushnjë (0922) BAILIFF SERVICES ALBANIA Lushnje 15,000 2014-07-22 2014-07-23 18410111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim te Vendimit Nr:2318, dt:20.09.2013 te SHP"Bailiff Service AL", ndaluar nga paga Vjollca Arapit per kredi
    Zyra Arsimore Lushnjë (0922) ARB SH.P.K Lushnje 61,401 2014-07-22 2014-07-23 18310111052014 Shtese page per funksionin 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim te kredise nga Lindita Myzeqari ndaluar nga paga me Vendim Nr:209/7, dt: 03.03.2014
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 102,966 2014-07-23 2014-07-23 18610111052014 Shtese page per funksionin 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim te kredise nga Shpresa Suku sipas vendimit Nr.06706, dt:21.03.2012, ndalesa nga paga
    Zyra Arsimore Lushnjë (0922) ELDA DEDJA(L21401024J) Lushnje 69,000 2014-07-17 2014-07-18 17810111052014 Materiale per funksionimin e pajisjeve te zyres 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim Blerje tonerash sipas fat tatimore seri 7285628, nr:26, dt:16.07.2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 28,404 2014-07-17 2014-07-18 17710111052014 Karburant dhe vaj 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim Blerje karburanti sipas fat seri 14231627, nr:87, dt:08.07.2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,717 2014-07-17 2014-07-18 17610111052014 Sherbime telefonike 1011105 Zyra Arsimore Lushnje, Sa xhirojme per likujdim shpenzime telefoni sipas fatures se muajit Qershor 2014
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 420,534 2014-07-16 2014-07-17 16810111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per likujdim perfundimtar i Vendimit Gj.Apelit Nr.931, dt:18.10.2012 te Ilmi Sufja
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 43,500 2014-07-16 2014-07-17 16910111052014 Shpenzime te tjera transporti 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per transport me leke ne dore i korigjuesve te Matures Shteterore sipas listepagese se muajit Qershor 2014
    Zyra Arsimore Lushnjë (0922) TURKESHI Lushnje 66,600 2014-07-16 2014-07-17 17010111052014 Pjese kembimi, goma dhe bateri 1011105 Zyra Arsimore Lushnje, Sa xhirojme ne llogari per blerje pjese kembimi sipas fat Nr:34, dt:11.07.2014