Treasury Transactions 2015-2018

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 NUSHI All 91,321,181.00 148 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
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 472,750 2017-04-24 2017-04-25 9321290122017 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LU per sa lik blerje gazoili, fat.nr.24059942 dt.03.02.2017,ur.prok.nr.01 dt.30.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 200,000 2017-04-21 2017-04-25 28521290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,pjes. fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 3,118,560 2017-04-12 2017-04-14 692129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.24 dt.10.04.2017 seri 45806706,f.h nr4 dt.10.04.2017,ur.prok.nr.15 dt.20.02.2017,kontr.nr.121 dt.29.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 903,039 2017-04-12 2017-04-14 612129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.76 dt.20.12.2016 seri 24059930,f.h nr.16 dt.20.12.2016,kontr.nr.109 dt.01.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 999,859 2017-04-12 2017-04-14 622129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.07 dt.10.01.2017 seri 24059938,f.h nr.1 dt.10.01.2017,shtese kontr.nr.01 dt.05.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 379,728 2017-04-11 2017-04-14 23021290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.24059950 dt.01.03.2017,f.h.nr.10 dt.01.03.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 3,145,680 2017-04-03 2017-04-04 522129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoili per pastrimin e kanaleve kulluese,fat.nr.20 dt.30.03.2017 seri 458067052,f.h nr.3 dt.30.03.2017,ur.prok.nr.15 dt.20.02.2017,kontr.nr.121 dt.29.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,000,000 2017-03-27 2017-03-29 452129010217 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU per sa lik blerje gazoili, fat.nr.24059930 dt.20.12.2016,f.h nr.16 dt.20.12.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.109 dt.01.06.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 204,157 2017-03-27 2017-03-29 16921290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.24059944 dt.21.02.2017,f.h nr.6 dt.21.02.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Dega e Thesarit Lushnje (0922) NUSHI Lushnje 48,000 2017-03-10 2017-03-13 1410100222017 Karburant dhe vaj 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje benzine 10 ppm UNL, fat.nr.17 dt.01.03.2017 seria 24059949,ur.prok.nr.2 dt.23.02.2017
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 19,982 2017-02-24 2017-02-28 4321290122017 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LU per sa lik blerje gazoili, fat.nr.24059936 dt.10.01.2017,shtese kontr.nr.02 dt.05.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 478,111 2017-02-20 2017-02-22 8521290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059935 dt.10.01.2017,f.h. nr.1 dt.10.01.2017,ur.prok.nr.3 dt.04.01.2017,shtese kontr.nr.43 dt.04.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 300,000 2017-02-06 2017-02-08 4421290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 261,055 2016-12-29 2016-12-30 92821290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059923 dt.01.12.2016,f.h nr.57 dt.02.12.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.7760 dt.01.06.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 367,632 2016-12-29 2016-12-30 92721290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059916 dt.02.11.2016,f.h nr.48 dt.02.12.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.7760 dt.01.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,527,000 2016-12-29 2016-12-30 29821290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili fat.nr.60 dt.25.10.2016 seria 24059914,f/h nr.10 dt.25.10.2016,kontr.nr.109 dt.01.06.2016
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 9,865 2016-12-27 2016-12-28 26521290122016 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoil fat.nr.24059929 dt.14.12.2016,kontr.nr.89 dt.01.06.2016
    Qendra e Arsimit Lushnje (0922) NUSHI Lushnje 15,318 2016-12-20 2016-12-21 25221290122016 Karburant dhe vaj 2129012 QENDRA E ARSIMIT LU. per sa lik blerje gazoili fat.nr.24059920 dt.03.11.2016,f.h nr.24 dt.03.11.2016,kontr.nr.89 dt.01.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 382,950 2016-12-16 2016-12-16 28921290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili fat.nr.61 dt.01.11.2016 seri 24059915,f.h.nr.51 dt.01.11.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.109 dt.01.06.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,527,398 2016-12-12 2016-12-12 28221290102016 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili fat.nr.73 dt.09.12.2016 seri 24059927,f.h.nr.14 dt.09.12.2016,ur.prok.nr.49 dt.26.09.2016,kontr.nr.344 dt.03.11.2016