Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • 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)
    Zyra e Punes Lushnje (0922) All All 21,013,054.00 162 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
    Zyra e Punes Lushnje (0922) ENI/L Lushnje 12,024 2014-07-18 2014-07-21 8610250222014. Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu likujdi sig.shoq. dhe shend. per subjektin ENI/L shpk qershor 2014
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 31,140 2014-07-18 2014-07-18 8310250222014 Subvencion per te nxitur punesimin (Paga) 1025022 Zyra e Punes Lu lik.pagave te studenteve qershor 2014 VKM 873 simbas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 372 2014-07-18 2014-07-18 8010250222014. Posta dhe sherbimi korrier 1025022 Zyra e Punes Lu shp.poste fat.nr.11522776 dt.30.06.2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 936 2014-07-18 2014-07-18 8110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,829908 dt.30.06.2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,107 2014-07-04 2014-07-04 8010250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu 0.4% pagese papunesie qershor 2014 sipas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 776,827 2014-07-04 2014-07-04 7910250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie qershor 2014 sipas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 286,837 2014-07-01 2014-07-03 7810250222014 Paga baze 1025022 Zyra e Punes Lu paga qershor 2014 simbas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,290 2014-06-23 2014-06-25 7710250222014 Posta dhe sherbimi korrier 1025022 Zyra e Punes Lu shp.poste fat.nr.11522760,dt.31.05.2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 762 2014-06-23 2014-06-25 7610250222014 Uje 1025022 Zyra e Punes Lu sh.penzime uji nr,826109 dt.31.05.2014
    Zyra e Punes Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 574,137 2014-06-16 2014-06-18 6910250222014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025022 Zyra e Punes Lu lik.pjesor detyrimit gjyqesor sipss vendimit nr.517 dt.19.05.2011 ne favor te Jorgo Pandazos 2014 simbas listes
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,062 2014-06-16 2014-06-18 7010250222014 Sherbime telefonike 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat tel. per muajin maj 2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 301,439 2014-06-16 2014-06-17 7110250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu paga muaji maj 2014 Alpetrolit sipas listes
    Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE Lushnje 4,334 2014-06-13 2014-06-16 7010250222014 Elektricitet 1025022 Zyra e Punes Lu energji lik.fat.611630863 dt.27.04.2014-26.05.2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,990 2014-06-09 2014-06-10 6810250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu 0.4% pagese papunesie maj 2014 sipas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 747,446 2014-06-05 2014-06-06 6710250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie maj 2014 sipas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 286,837 2014-06-02 2014-06-03 6510250222014 Paga baze 1025022 Zyra e Punes Lu paga MAJ 2014 simbas listes
    Zyra e Punes Lushnje (0922) EURO OFFICE Lushnje 41,600 2014-05-27 2014-05-28 6410250222014. Kancelari 1025022 Zyra e Punes Lu kancelari dhe materiale pastrimi fat.nr.125157591 dt.03.04.2014,u.prok.1 dt.01.04.2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 301,439 2014-05-27 2014-05-27 6210250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu paga muaji prill 2014 Alpetrolit sipas listes
    Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE Lushnje 3,460 2014-05-27 2014-05-27 6310250222014 Elektricitet 1025022 Zyra e Punes Lu energji lik.fat.617062183 dt.26.03.2014-27.04.2014
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,075 2014-05-16 2014-05-20 5810250222014 Sherbime telefonike 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat tel. per muajin Prill 2014