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
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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)
    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) EURO OFFICE Lushnje 23,520 2014-12-29 2014-12-31 14910140032014 Blerje dokumentacioni 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 125828636, dt:22.12.2014, Urdh- Prok Nr.44, dt.10.12.2014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 222,778 2014-12-29 2014-12-31 15010140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Janar - Nentor 2014 ( Kamatvonesa), kontrata D 93840
    Burgu Lushnje (0922) ATLANTIK 3 Lushnje 109,200 2014-12-26 2014-12-26 14710140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Materiale gazermimi sipas fat seri 09506829,Nr:220, dt:22.12.2014, Urdh- Prok Nr.43, dt.10.12.2014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 234,000 2014-12-26 2014-12-26 14810140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Janar - Nentor 2014 ( Kamatvonesa), kontrata D 93840,
    Burgu Lushnje (0922) BLEDAR KOCO Lushnje 7,500 2014-12-26 2014-12-26 14610140032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 6833491, dt:23.12.2014, Urdh- Prok Nr.46, dt.10.12.2014
    Burgu Lushnje (0922) SOLOMON CONSTRUCION Lushnje 61,147 2014-12-26 2014-12-26 14510140032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Materiale pastrimi sipas fat seri 164202351, dt:17.12.2014, Urdh- Prok Nr.45, dt.10.12.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 68,200 2014-12-23 2014-12-24 14310140032014 Udhetim i brendshem 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje shpenzime udhetimi per periudhen Qershor - dhjetor 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 36,000 2014-12-23 2014-12-24 14410140032014 Udhetim i brendshem 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujd. shpenzime udhetimi per periudhen Qershor - dhjetor 2014
    Burgu Lushnje (0922) AGIM MAKA Lushnje 19,000 2014-12-19 2014-12-22 14110140032014 Ilaçe dhe materiale mjeksore 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 08592549 Nr.48, dt:27.11.2014, Bl. Medikamente mjekesore
    Burgu Lushnje (0922) MARJETA DULI Lushnje 135,700 2014-12-19 2014-12-22 14210140032014 Shpenzime te tjera transporti 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 5367378 Nr.26, dt:17.12.2014, Sherbim per automjetin
    Burgu Lushnje (0922) ENKEILEDA NEBIJAJ Lushnje 33,000 2014-12-17 2014-12-18 13310140032014 Materiale per funksionimin e pajisjeve speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd Blerje materiale zyre sipas fat seri 7542659 Nr.8, dt:03.12.2014, Urdh- Prok Nr.41, dt.11.11.2014
    Burgu Lushnje (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,256 2014-12-18 2014-12-18 14010140032014 Sherbime telefonike 1014003 I.E.V.P Lushnje, Sa xhirojme ne llogari per likujdim te shpenzimeve telefonike sipas fatures se muajit Tetor -Nentor 2014 per sallen operative
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 132,780 2014-12-16 2014-12-17 13510140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit Nr:120, dt:30.11.2014 Kontrata 13131
    Burgu Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,952 2014-12-16 2014-12-17 13610140032014 Posta dhe sherbimi korrier 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi per shpenzime Postare sipas fat Nr:614, dt:30.11.2014
    Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 593,278 2014-12-16 2014-12-17 13710140032014 Elektricitet 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te fatures se energjise per muajin Nentor 2014, kontrata D 93840,
    Burgu Lushnje (0922) AG - BER -EX Lushnje 9,600 2014-12-10 2014-12-16 13210140032014 Te tjera materiale dhe sherbime speciale 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 11684387 Nr.164, dt:03.12.2014, Urdh- Prok Nr.39, dt.11.11.2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,770 2014-12-10 2014-12-10 13410140032014 Te tjera materiale dhe sherbime speciale I.E.V.P. 1014003 Sa Likujd. me cek Nr.00387365, Raimonda Popova Nr.026587144 (Karte identiteti) per pagesat e te denuarve per periudhen Shtator,Tetor,Nentor 2014
    Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,760,945 2014-12-02 2014-12-03 13010140032014 Paga baze 1014003 I.E.V.P. Sa Xhirojme ne llogari per likujd paga te punonjesve sipas listepageses te muajit Nentor 2014
    Burgu Lushnje (0922) BANKA CREDINS Lushnje 3,931,140 2014-12-02 2014-12-03 12910140032014 Shtese page per pune ne turne te dyta dhe te treta 1014003 I.E.V.P.Lushnje Sa xhirojme ne llogari per likujd. paga te punonjesve sipas listepageses per muajin Nentor 2014
    Burgu Lushnje (0922) HOTI BAILIFF SERVICE Lushnje 5,000 2014-12-02 2014-12-03 13110140032014 Shtese page per gradat ushtarake 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje detyrimi ndaj OSHEE ( ndalesa nga paga), sipas Vendimit Gjyqesor Nr:335, dt:15.03.2012, per mospagim fat.energjie, pagesa per muajin Nentor 2014