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) RAIFFEISEN BANK SH.A Lushnje 2,585,709 2014-07-02 2014-07-03 5810140032014 Shtese page per veshtiresi dhe rreziqe 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Qershorj 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,711,561 2014-07-02 2014-07-03 5910140032014 Shtesa page te tjera 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses per muajin Qershor 2014
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 8,670 2014-06-25 2014-06-27 5610140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim shpenzime postare sipas fat seri 11522719, dt:31.05.2014
    Burgu Lushnje (0922) MAGRIP BANA Lushnje 82,800 2014-06-26 2014-06-27 5510140032014 Kancelari 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje blerjesh artikuj kancelarik sipas fatures seri 15352867, dt:22.05.2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 262 2014-06-26 2014-06-27 5710140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Maj 2014 per sallen operative
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 286,680 2014-06-25 2014-06-26 5410140032014 Uje 1014003 I.E.V.P. Lushnje, Sa xhirojme ne llogari per likujd. te faturave te ujit Nr:116, dt:28.02.2014, Fat Nr:118, dt:30.03.2014 me kontrate 13131
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,680 2014-06-12 2014-06-13 5310140032014 Te tjera materiale dhe sherbime speciale I.E.V.P. 1014003 Sa Likujdojme me cek Raimonda Popova Nr.026587144 (Karte identiteti) per pagesat e te denuarve per periudhen Mars, Prill, Maj, 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 10,000 2014-06-02 2014-06-05 5010140032014 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
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,671,353 2014-06-02 2014-06-04 4910140032014 Shtese page per veshtiresi dhe rreziqe 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujdim paga te punonjesve sipas listepageses per muajin Maj 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,527,050 2014-06-02 2014-06-03 4810140032014 Shtese page per vjetersi ne pune 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Maj 2014
    Burgu Lushnje (0922) C.C.S. Lushnje 16,000 2014-05-28 2014-06-03 4410140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM E MIREMBAJTJE TE APAR. TEK. SIPAS FAT SERI14825308, DT:25.04.2014
    Burgu Lushnje (0922) INA Lushnje 110,568 2014-05-28 2014-06-02 4310140032014 Te tjera materiale dhe sherbime speciale 1014003 IEVP SA XHIROJME PER LIKUJD. BL. MAT. GAZERMIMI SIPAS FAT SERI 12190736, DT:21.03.2014
    Burgu Lushnje (0922) KREYZA & DM Lushnje 19,200 2014-05-27 2014-05-28 3910140032014 Kancelari 1014003 IEVP SA XHIROJME PER LIKUJD.BLERJE KANCELARIKE SIPAS FAT. SERI 69203791, NR.38, DT:17.02.2014
    Burgu Lushnje (0922) ROBERT PRENDI Lushnje 17,400 2014-05-23 2014-05-26 3610140032014 Sherbime te tjera 1014003 IEVP SA XHIROJME PER LIKUJD SHERBIM INTERNETI SIPAS FAT NR.S. 5992791, DT:30.12.2013, FAT. S. 5992793, DT:31.01.2014
    Burgu Lushnje (0922) AUTO MANOKU Lushnje 41,400 2014-05-21 2014-05-26 4210140032014 Shpenzime te tjera transporti 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM AUTOMJETESH SIPAS FAT NR.S.12752616, DT:17.03.2014
    Burgu Lushnje (0922) GENCI DOKSANI Lushnje 26,370 2014-05-21 2014-05-26 4110140032014 Shpenzime te tjera transporti 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM AUTOMJETESH SIPAS FAT NR.S.6648457, DT:27.02.2014
    Burgu Lushnje (0922) FILA Lushnje 87,600 2014-05-21 2014-05-26 3810140032014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014003 IEVP SA XHIROJME PER LIKUJD. PER SHPZ. MIREMB.RRJET HIDRAULIKE,ELEKTRIKE SIPAS FAT NR.S.12160468, NR.17, DT:11.02.2014
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 269,124 2014-05-22 2014-05-26 4610140032014 Uje IEVP 1014003 SA XHIROJME ENERGJI ELEK.KONTRATA 13131 MUAJI DHJETOR 2013,JANAR 2014
    Burgu Lushnje (0922) FILA Lushnje 35,400 2014-05-21 2014-05-26 4010140032014 Shpenzime per mirembajtjen e objekteve ndertimore 1014003 IEVP SA XHIROJME PER LIKUJD.SHPENZIM MIREMBAJT. NDERTESE SIPAS FAT NR.S.12160470 DT:26.02.2014
    Burgu Lushnje (0922) ALBERT SEZAIRI Lushnje 49,560 2014-05-21 2014-05-23 3710140032014 Materiale per funksionimin e pajisjeve speciale 1014003 IEVP SA XHIROJME PER LIKUJD. PER BLERJE BOJRA E PAJISJE SPEC. SIPAS FAT NR.S.12240099, NR.649, DT:07.02.2014