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) CEZ SHPERNDARJE Lushnje 634,197 2014-05-22 2014-05-23 4710140032014 Elektricitet 1014003 IEVP SA XHIROJME SHPENZ.LIK.ENERGJIE KONTRATA D 93840 MUAJI DHJETOR 2013,JANAR,SHKURT 2014
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 46,636 2014-05-21 2014-05-22 3510140032014 Posta dhe sherbimi korrier 1014003 IEVP SA XHIROJME PER LIK.SHPZ. POSTARE FAT SERI 08745673, DT:31.12.2013, SERI 11522513, 11522565 JANAR, 08745561 SHKURT, 11522617 MARS, 11522667 PRILL 2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 4,678 2014-05-21 2014-05-22 4510140032014 Sherbime telefonike IEVP 1014003 SA XHIROJME LIK.TELEFONI SIPAS FAT TE MUAJIT MARS, PRILL 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,770 2014-05-06 2014-05-07 3010140032014 Te tjera materiale dhe sherbime speciale IEVP 1014003 SA LIKUJDOJME ME CEK PAGAT E TE DENUARVE PER MUAJIN DHJETOR 2013, JANAR E SHKURT 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,800 2014-05-06 2014-05-07 3110140032014 Udhetim i brendshem IEVP 1014003 SA XHIROJME NE LLOGARI SHPENZIME UDHETIMI PER PERIUDHEN Dhjetor 2013- Prill 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,640,900 2014-05-06 2014-05-07 2810140032014 Shtese page per veshtiresi dhe rreziqe IEVP 1014003 SA XHIROJ, NE LLOG. RRJEDHESE PAGAT E PUNONJESVE SIPAS LISTEPAGESES PRILL 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,698,228 2014-05-06 2014-05-07 2910140032014 Raporte mjeksore te paguara nga punedhenesi IEVP 1014003 SA XHIROJME NE LLOGARI RRJEDHESE PAGAT E PUNONJESVE SIPAS LISTEPAGESES PRILL 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 8,600 2014-05-06 2014-05-07 3210140032014 Udhetim i brendshem IEVP 1014003 SA XHIROJME NE LLOGARI PER DIETA UDHETIMI PER PERIUDHEN Dhjetor 2013 - Prill 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 30,000 2014-04-29 2014-04-30 2710140032014 Ndihme ekonomike 1014003 IEVP SA XHIROJME NDIHME EKONOMIKE PER PRB DRITAN MYZEQARI ME FOND AKORDUAR NGA MIN.FIN.SHKRESE 4165/1DT.31.03.2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-04-08 2014-04-09 2310140032014 Shtese page per gradat ushtarake IEVP1014003Ndales nga paga cez me urdher gjykate NR.335 DATE 15.03.2012
    Burgu Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 15,000 2014-04-08 2014-04-09 2410140032014 Shtese page per gradat ushtarake IEVP1014003 ndalesa nga paga per cezin me vendim gjykate nr.1001
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 7,840 2014-04-08 2014-04-09 2510140032014 Shtese page per gradat ushtarake IEVP1014003 SA XHIROJME LIK.TELEFONI SHKURT 2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 2,036 2014-04-04 2014-04-08 2610140032014 Sherbime telefonike 1014003 IEVP SA XHIROJME PER LIK.TELEFONI SALLA OPERATIVE SHKURT 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,655,280 2014-04-02 2014-04-03 2110140032014 Raporte mjeksore te paguara nga punedhenesi IEVP1014003 pagat MARS 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,749,080 2014-04-02 2014-04-03 2210140032014 Shtese page per vjetersi ne pune IEVP1014003 pagat MARS 2014
    Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 330,400 2014-03-21 2014-03-24 2010140032014 Elektricitet 1014003 IEVP SA XHIROJME SHPENZ.LIK.ENERGJIE DIFERENCA E FATURES MUAJI TETOR 2013
    Burgu Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 20,000 2014-03-10 2014-03-11 1710140032014 Unspecified IEVP1014003 ndalesa nga paga per cezin me vendim gjykate nr.1001
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-03-10 2014-03-11 1610140032014 Unspecified IEVP1014003Ndales nga paga cez me urdher gjykate NR.335 DATE 15.03.2012
    Burgu Lushnje (0922) CEZ SHPERNDARJE Lushnje 284,104 2014-02-25 2014-02-26 1310140032014 Unspecified 1014003 IEVP1014003 energji 2013
    Burgu Lushnje (0922) RENIS KASAPI Lushnje 14,605 2014-02-11 2014-02-11 1210140032014 Unspecified IEVP1014003 dif fat e 2013 foto