Treasury Transactions

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra Arsimore Lushnjë (0922) All All 780,102,922.00 230 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 Arsimore Lushnjë (0922) EURO OFFICE Lushnje 16,440 2014-05-22 2014-05-26 11810111052014 Kancelari ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.KANCELARIKE SIPAS FAT NR.125158580, DT:14.05.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,884,402 2014-05-20 2014-05-26 10910111052014 Shpenzime te tjera transporti 1011105 ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.TRANS. MESUES.ME LEK NE DORE PER PERIUDHEN MARS - PRILL 2014
    Zyra Arsimore Lushnjë (0922) T.M.A Lushnje 60,000 2014-05-21 2014-05-22 12010111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PJESOR I VGJ NR.82 DT:02.02.2012 TE SHPRESA GORREJA
    Zyra Arsimore Lushnjë (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 60,000 2014-05-20 2014-05-21 11110111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PJESOR I VGJ NR.550 DT:09.07.2010 TE NATASHA PJETRI
    Zyra Arsimore Lushnjë (0922) PRESTIGE BAILIFF SERVICES Lushnje 60,000 2014-05-20 2014-05-21 11210111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PJESOR I VGJ.NR.458, DT:04.05.2011 PER GEZIM DULE
    Zyra Arsimore Lushnjë (0922) CEZ SHPERNDARJE Lushnje 25,417 2014-05-15 2014-05-20 10810111052014 Elektricitet 1011105 ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.EN.EL.SIPAS KONTR.NR.E1104810 DHE NR.E104810 DHE E 110944 PRILL 2014
    Zyra Arsimore Lushnjë (0922) ALBTELEKOM SH.A. Lushnje 10,749 2014-05-15 2014-05-20 11010111052014 Sherbime telefonike ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.DETYRIM PER SHERBIM TELEFONIK SIPAS FATURES PRILL 2014
    Zyra Arsimore Lushnjë (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 361,800 2014-05-13 2014-05-14 10610111052014 Shtese page per funksionin ZYRA ARSIMORE LUSHNJE 1011105 SA XH PER KUOTAT E SINDIKATES SE ARS. PRILL 2014
    Zyra Arsimore Lushnjë (0922) NERITAN ÇUKO Lushnje 60,000 2014-05-13 2014-05-14 10710111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK. SIPAS VENDIMIT GJYQESOR NR.932, DT:19.07.2010 PER FIQERETE VOGLI PER PERIU. MAJ - QERSHOR 2014
    Zyra Arsimore Lushnjë (0922) C O L O M B O Lushnje 59,880 2014-05-09 2014-05-12 10110111052014 Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.TONERASH SIPAS FAT.S. 13475439, DT:28.04.2014
    Zyra Arsimore Lushnjë (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2014-05-08 2014-05-08 1020111052014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PJESOR I VENDIMIT GJYQ. TE APELIT NR.931, DT.18.10.2012 TE ILMI SUFJA
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 56,031,073 2014-05-07 2014-05-08 10310111052014 Paga baze ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.PG.TE ARSIMIT BAZE SIPAS LISTPAGESAVE PRILL 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 2,099,978 2014-05-07 2014-05-08 10510111052014 Shtese page per pune ne turne te dyta dhe te treta ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.PG.TE ARSIMIT TE MESEM PROFESIONAL SIPAS LISTPAGESAVE PRILL 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 14,986,549 2014-05-07 2014-05-08 10410111052014 Raporte mjeksore te paguara nga punedhenesi ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.PG.TE ARSIMIT TE MESEM TE PERGJITHSHEM SIPAS LISTPAGESAVE PRILL 2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 551,348 2014-05-02 2014-05-07 10010111052014 Shtese page per vjetersi ne pune ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PG.SIPAS LISTPAGESAVE PRILL 2014
    Zyra Arsimore Lushnjë (0922) NUSHI / LUSHNJE Lushnje 56,160 2014-04-30 2014-05-05 9610111052014 Karburant dhe vaj ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.KARBURANT SIPAS KONTR.DATE 26.03.2014, FAT SERI 11921435
    Zyra Arsimore Lushnjë (0922) DEGA E TATIMEVE LUSHNJE Lushnje 37,870 2014-04-30 2014-05-05 9910111052014 Te tjera transferta tek individet ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.TATIM BURIM PER SHPERBL.PER DALJE NE PENS.PLEQERIE MUAJI MARS 2014
    Zyra Arsimore Lushnjë (0922) EURO OFFICE Lushnje 23,640 2014-04-30 2014-05-05 9710111052014 Kancelari ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.BLERJE KANCELARIKE SIPAS FAT NR.125158118, DT:25.04.2014
    Zyra Arsimore Lushnjë (0922) RAIFFEISEN BANK SH.A Lushnje 360,830 2014-04-30 2014-05-05 9810111052014 Te tjera transferta tek individet ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.SHPERB. PER DALJE NE PENSION PLEQERIE SIPAS LISTPAGESAVE MARS 2014
    Zyra Arsimore Lushnjë (0922) POSTA SHQIPTARE SH.A Lushnje 948,014 2014-04-28 2014-04-29 9510111052014 Shpenzime te tjera transporti ZYRA ARSIMORE LUSHNJE SA XHIROJME PER LIK.DETYRIM PER TRANSP. NXENESISH PER PERIUDH. DHJETOR 2013- MARS 2014 DHE SHERBIM POSTAR 0.6% E VLERES