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) POSTA SHQIPTARE SH.A Lushnje 654 2014-05-16 2014-05-20 5710250222014 Posta dhe sherbimi korrier 1025022 Zyra e Punes Lu Sa xhirojme per likujd fat Nr.S. 11522669, dt:30.04.2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,328 2014-05-16 2014-05-20 5910250222014 Uje 1025022 Zyra e Punes Lu Sa xhirojme per shpenzime uji nr,812795 Prill 2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,234 2014-05-06 2014-05-07 5610250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie 0.4% PRILL 2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 808,599 2014-05-06 2014-05-07 5510250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie prill 2014 sipas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 286,837 2014-05-02 2014-05-05 5410250222014 Shtese page per vjetersi ne pune 1025022 Zyra e Punes Lu paga prill 2014 simbas listes
    Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE Lushnje 4,266 2014-04-24 2014-04-24 5310250222014 Elektricitet 1025022 Zyra e Punes Lu energji lik.fat.609401203 DT.26.03.2014
    Zyra e Punes Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 5,000 2014-04-24 2014-04-24 5210250222014 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 simbas listes
    Zyra e Punes Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,409 2014-04-21 2014-04-22 5010250222014 Paga baze 1025022 Zyra e Punes Lu Likujd i Tatim ne burim per shperblimin e lejes se pakryer te Hysen Gishtos
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 301,439 2014-04-21 2014-04-22 5110250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu Likujd i pagave te Alpetrolit me VKM 106, DT.01.02.2012 PER MUAJIN Mars 2014
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 8,985 2014-04-15 2014-04-17 4510250222014 Sherbime telefonike 1025022 Zyra e Punes Lu telefoni mars 2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 774 2014-04-14 2014-04-14 4410250222014 Posta dhe sherbimi korrier 1025022 Zyra e Punes Lu shp.poste fat.nr.11522619,dt.31.03.2014
    Zyra e Punes Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 5,000 2014-04-08 2014-04-09 4310250222014 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) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-04-08 2014-04-09 4110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,795219 Mars 2014
    Zyra e Punes Lushnje (0922) CEZ SHPERNDARJE Lushnje 3,947 2014-04-08 2014-04-09 4010250222014 Elektricitet 1025022 Zyra e Punes Lu energji lik.fat.608152370 dt.27.01.2013-24.02.2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,375 2014-04-04 2014-04-08 3910250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie 0.4% mars 2014
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 843,798 2014-04-04 2014-04-08 3810250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu pagese papunesie mars 2014 sipas listes
    Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 301,439 2014-04-02 2014-04-03 3710250222014 Kompensim papunesie per personat e siguruar 1025022 Zyra e Punes Lu paga muaji shkurt 2014 Alpetrolit sipas listes
    Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 326,519 2014-04-01 2014-04-01 3610250222014 Shtese page per veshtiresi dhe rreziqe 1025022 Zyra e Punes Lu paga mars 2014 simbas listes
    Zyra e Punes Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,294 2014-03-13 2014-03-17 3110250222014 Sherbime telefonike 1025022 Zyra e Punes Lu telefoni shkurt 2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,221 2014-03-13 2014-03-17 3010250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,778688 SHKURT 2014