Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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) LEAL (K64612402E) Lushnje 4,373,845 2018-12-26 2018-12-28 79021290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583040 dt.03.12.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KRIJON Lushnje 2,901,420 2018-12-26 2018-12-28 10810051142018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1005114 Q.T.T.B.Lushnje, Sa likujd. Blerje Pajisje laboratorike sipas Urdh.prok.dt.29.06.2018,kontrata dt.26.10.2018, fat.nr.18-B119, seri 70943146, dt.17.12.2018, FH nr.24,dt.17.12.'18,certif.garancie dt.15.12.'18,Akt dorez.dt.17.12.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI Lushnje 286,800 2018-12-27 2018-12-28 22721290102018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU. per sa lik blerje materiale per riparimin e ures se fshatit Rrupaj ,fat.nr.18 dt.31.10.2018 seri 67294968, f.h.nr.20 dt.31.10.2018,ur.prok.nr.28 dt.24.10.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 45,000 2018-12-27 2018-12-28 85021470012018 Ndihme ekonomike Bashkia Divjake 2147001 shperblim per personat e trajtuar me ndihme ekonomike sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,382,114 2018-12-27 2018-12-28 86021470012018 Elektricitet 2147001 Bashkia Divjake 2147001 en.el.sipas faturave nentor 2018 per kontratat e Divjake dhe njesive administrative Terbuf,Gradisht,Remas,Grabian sipas permbledheses bashkelidhur,63993,54175,54179,54177,59178,56207,54172,54178,54173,55215,
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALVORA Lushnje 626,772 2018-12-27 2018-12-28 14421470032018 Shpenz. per rritjen e AQT - te tjera ndertimore Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.u.prok.nr.45 dt.03.09.2018 bl.mat.llamarine dhe shtyll druri per vendgrumb.e fushes se mbetjeve,fature nr.s.58967217 dt.17.09.2018,f.hyrje nr.43 dt.17.09.2018,pcvb.marr.dorez.17.09.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) "GEGA CENTER GKG" Lushnje 83,000 2018-12-26 2018-12-28 3510051412018 Karburant dhe vaj 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u.prok.nr..6 dt.01.08.2018 bl.karburant sipas fature nr.1235 seri 70642434 dt.24.12..2018 , fh nr.7 dt.24.12.2018
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PASTRIME SILVIO Lushnje 193,440 2018-12-26 2018-12-28 14121470032018 Sherbime te pastrimit dhe gjelberimit Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.pastrim gropa skeptike sipas u.prok.nr.30 dt.08.05.2018,,fature nr.s.67956540 dt.19.11.2018,preventiv e situacion
    Dega e Kujdesit Paresor Lushnje (0922) Altion Basha Lushnje 585,600 2018-12-20 2018-12-28 17610130122018 Shpenzime per mirembajtjen e objekteve ndertimore 1013012 D.SH.P.LU, Sa xhirojme per likujd. Mirembajtje magazine nyje hidrosanitare dhe DHE sipas urdh.prok. nr.24, dt.06.12.2018, fat seri 56523879, dt.20.12.2018, Situac.punim. dt.20.12.2018,Akt marrje ne dorezim dt.20.12.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 138,000 2018-12-27 2018-12-28 84921470012018 Ndihme ekonomike Bashkia Divjake 2147001 nj.adm.Grabian shperblim per personat e trajtuar me ndihme ekonomike sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
    Bashkia Divjake (0922) TRINITY TRADE COMPANY Lushnje 94,640 2018-12-27 2018-12-28 86421470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garanci per bl.pajisje per kopesht.me dreke sipas pc.vbm.perf.per cl.garancie dt.09.11.18,pc.vb.m.7.5.18,u.pr.nr.53 dt.07.02.17,kontr.nr.1846 dt.19.04.2017,fat.nr.s.44691167,f.h.nr.42,43,44 dt.07.05.2017
    Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 73,555 2018-12-27 2018-12-28 31710111052018 Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme Transportin e mesuesve me leke ne dore sipas VKM nr.682, dt.29.07.2015 i ndryshuar, listepagesat Dhjetor 2018
    Zyra Arsimore Lushnjë (0922) AN&RA Lushnje 441,600 2018-12-27 2018-12-28 31410111052018 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl. materiale mesimore didaktike sipas Urdh.prok. nr.21, dt.07.12.2018,fat.nr.1186, seri 62851184,dt.21.12.2018, FH nr.31, dt.21.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) KRIJON Lushnje 96,000 2018-12-26 2018-12-28 17910130122018 Ilaçe dhe materiale mjeksore 1013012 D.SH.P.LU, Sa xhirojme per likujd. Bl.medikamente mjekesore sipas urdh.prok.nr.26, dt.13.12.2018, fat seri 70943295, dt.24.12.2018,f.hyrje nr.2, dt.24.12.2018, pcv marjes ne dorezim dt.24.12.2018
    Bashkia Divjake (0922) BI-SERVIS Lushnje 2,167,520 2018-12-27 2018-12-28 85721470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,fature nr.s.56265607 dt.01.10.2018,f.h.nr.267 dt.01.10.2018,pc.vb.m.d.12.09.2018
    Spitali Lushnje (0922) RRAPI BICO Lushnje 2,820 2018-12-27 2018-12-28 73910130222018 Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. inxhinier i jashtem urdh.nr.1299, dt.06.11.2018, fat.nr.seri 38022958,dt.07.12.18
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) DHIMITRAQ KOSTA Lushnje 106,666 2018-12-27 2018-12-28 11010051142018 Libra dhe publikime profesionale 1005114 Q.T.T.B.Lushnje, Sa xhir.per likujd. Bl. broshura e fletepalosje sipas Urdh.prok nr.28, dt.13.12.2018,fat nr.58, seri 62544923, dt.27.12.18, fh.25,dt.27.12.18, pcv.dt.27.12.2018
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 4,200 2018-12-27 2018-12-28 85421470012018 Sherbime telefonike Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u.prok.nr.105 dt.05.04..2018
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 275,723 2018-12-27 2018-12-28 85521470012018 Shpenzime te tjera transporti Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.21,seri 46051423,situacion
    Bashkia Divjake (0922) Përparim Alcani Lushnje 44,000 2018-12-27 2018-12-28 83421470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 per lik.u.prok.nr.225 dt.26.09.2018 mbulim i shpenzimeve te varrimit,fature nr.s.12715600 dt.24.07.2018, f.hyrje nr.316 , relacion , vendim nr.69 dt.20.09.2018