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.
    Charts about Treasury Transactions 2022

    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
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 21,000 2020-01-31 2020-02-03 13921410132019 Shpenzime per prodhim dokumentacioni specifik 2141013 Dega Ekonomike e Kultures 2019,dizajn grafik , kontr vazhdim 20 dt 08.02.2019, fat 81573641 dt 20.12.2019, pcv dorez 20.12.2019 EMAIL DT 31.01.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2019-12-20 2019-12-23 18510120062019 Shpenzime per mirembajtjen e objekteve specifike 1012006 Sherb mirem kala shkoder,ub33 dt13.11.19,fat12 ser69961113 dt20.11.19,sit+pv dt20.11.19,Email MFE(DPTH)dt20.12.19 ¿Regjistrim i USH me date ditari deri 12.12.19¿
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 15,000 2019-10-07 2019-10-08 932140132019 Shpenzime per prodhim dokumentacioni specifik 2141013 Dega Ekonomike e Kultures 2019, dizajn grafik GA, kontrate vazhdim 20 dt 08.02.2019, fat 81579460 dt 23.09.2019, pcv dorez 23.09.2019
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 33,000 2019-10-07 2019-10-08 942140132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 Dega Ekonomike e Kultures 2019, shpenx aktivitete G Arteve, kontra te vazh 18 dt 08.02.2019, fat 81579456 dt 18.09.2019, fh 10 dt 18.09.2019, pcv dorez 18.09.2019
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 19,200 2019-10-02 2019-10-03 9121410132019 Shpenzime per prodhim dokumentacioni specifik 2141013 dega ek kultures, dizajn grafik, kontrate vazhdim 20 dt 08.02.2019, fat 75832642 dt 03.09.2019, pcv marrje dorez 03.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 65,700 2019-09-26 2019-09-27 13710120062019 Sherbime te printimit dhe publikimit 1012006 DRKK,printim dokumentacioni, urdher nr 26 dt 20.09.2019, ft 81579463 dt 24.09.2019, fletehyrje nr 13 dt 24.09.2019, pcv 24.09.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 105,600 2019-09-17 2019-09-18 12510120062019 Blerje dokumentacioni 1012006 DR raj kultures Sherbim uniforma e veshje ub 24 dt 03.09.2019 ft 445 dt 09.09.2019 nds 75832647 fh 09.09.2019 pv 09.09.2019
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 235,560 2019-08-08 2019-08-09 49321570012019 Blerje dokumentacioni 2157001 BASHKIA VAU DEJES 2019, blerje dokumentacioni, up nr 62 dt 25.07.2019, ftese oferte nr 62/1 dt 25.07.2019, fitues app dt 02.08.2019, ft 75832361 dt 06.08.2019, fletehyrje nr 25 dt 06.08.2019, pcv dt 06.08.2019
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) LULZIM MEHMETAJ Shkoder 99,600 2019-07-23 2019-07-24 3810102642019 Sherbime te printimit dhe publikimit 1010264 SHERBIME PRINTIMI DHE PUBLIKIMI, KERKESE DT 09.07.2019,UB NR 13 DT 09.07.2019, FT NR 384 DT 15.07.2019 SER 75832615 SIT+PCV DT 15.07.2019
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 16,080 2019-06-27 2019-06-28 6521410132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 shpenz promocionale aktivitete G.Arteve, kontrate vazhdim 18 dt 08.02.2019, fat 75832690 dt 06.06.2019, pv marrje dorezim 06.06.2019
    Bashkia Shkoder (3333) LULZIM MEHMETAJ Shkoder 28,800 2019-06-17 2019-06-18 82121410012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Shkoder organizim akti info dhe pro BE ub nr 9758 dt 06.06.2019,fat nr 75832691 dt 07.06.2019,fh nr 46 dt 07.06.2019,pv nr 9842dt 07.06.2019
    Qarku Shkoder (3333) LULZIM MEHMETAJ Shkoder 32,640 2019-06-07 2019-06-10 12620330012019 Sherbime te printimit dhe publikimit 2033001 Keshilli Qarkut Shkoder,printime e publikime, kerkese 12 dt 16.05.2019, ub 16/5 dt 16.05.2019,fat 75832676 dt 20.05.2019,fh 11 dt 20.05.2019, pv marrje dorez 20.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) LULZIM MEHMETAJ Shkoder 120,000 2019-05-28 2019-05-29 6510120062019 Blerje dokumentacioni 1012006 DRKK, fletepalosje, urdher nr 10 dt 13.05.2019, ft 75832675 dt 20.05.2019, fletehyrje nr 18 dt 20.05.2019, pcv dorezimi dt 20.05.2019
    Bashkia Vau Dejes (3333) LULZIM MEHMETAJ Shkoder 480,000 2019-05-10 2019-05-13 18721570012019 Te tjera materiale dhe sherbime speciale BASHKIA VAU DEJES UP NR 33 DT 30.04.2019,FTESE OFERTE NR 33/1 DT 30.04.2019,NJOF FITUESI NR 02.05.2019,FAT NR 75832672 DT 06.05.2019,FH NR 19 06.05.2019,PV DT 06.05.2019
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 24,000 2019-04-16 2019-04-17 5110160712019 Sherbime te printimit dhe publikimit 1016071 Prefekti Qarkut Shkoder printim dosje+stiloplapsa stampuar, kerkese nr 325 dt 28.03.2019, urdher nr 10 dt 28.03.2019, ft 6996191 dt 28.03.2019, fletehyrje nr 6 dt 28.03.2019, pcv dorezimi dt 28.03.2019
    Qendra Ekonomike Kultures (3333) LULZIM MEHMETAJ Shkoder 17,191 2019-04-03 2019-04-04 3821410132019 Shpenzime per te tjera materiale dhe sherbime operative 2141013 , shpenz aktivitete G. Arteve, kontrate vazhdim 18 dt 08.02.2019, fat 69961074 dt 07.03.2019, pv marrje dorezim 07.03.2019
    Prefektura e qarkut Shkoder (3333) LULZIM MEHMETAJ Shkoder 24,000 2019-02-21 2019-02-22 2710160712019 Sherbime te printimit dhe publikimit 1016071 Prefekti Qarkut Shkoder, Sherbime print dhe publik urdher 2 dt 04.02.2019 ft 363 dt 05.02.2019 ns 69961050 pv dorz 05.02.2019 fh 1 dt 05.2.2019