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

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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)
    All ARBAN PASHAJ All 725,250.00 12 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) ARBAN PASHAJ Lushnje 15,000 2014-12-24 2014-12-26 20310250222014 Sherbime te pastrimit dhe gjelberimit 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje sistemi kompjuterash dhe rrjeti te brendshem fat.nr.1 dt.27.11.2014 seria 7452920,ur.prok.nr.3 dt.24.11.2014
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 32,000 2014-09-02 2014-09-02 6410100222014 Materiale per funksionimin e pajisjeve te zyres 1010022 Thesari Lu blerje rip.mb. me gaz.pastrim dizifekt kondicineresh
    Komuna Krutje (0922) ARBAN PASHAJ Lushnje 180,000 2014-08-21 2014-08-21 105/126060012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KOMPJ.SIPAS U.PROK.NR.9 DT.24.04.2014,FD NR.SERIAL 7155013,
    Bashkia Lushnje (0922) ARBAN PASHAJ Lushnje 18,000 2014-07-18 2014-07-21 39721290012014 Sherbime te printimit dhe publikimit 2129001 Bashkia Lushnje riparim printeri fat.7155009,p.verbal i rasteve te emergjences dt.20.06.2014
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 52,000 2014-07-17 2014-07-17 27510130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES MAJ 2014
    Komuna Gradisht (0922) ARBAN PASHAJ Lushnje 38,900 2014-06-17 2014-06-24 7526090012014 Materiale per funksionimin e pajisjeve te zyres 2609001 Komuna Gradishte, Sa xhirojme ne llogari per likujd te Alban Pashaj per Materiale e riparim fotokopje sipas fat seri 7155004 dt:12.05.2014
    Dega e Thesarit Lushnje (0922) ARBAN PASHAJ Lushnje 165,000 2014-06-12 2014-06-12 3810100222014 Shpenzime per mirembajtjen e paisjeve te zyrave 1010022 Thesari Lu blerje matriale dhe sherbime kompjuterike fat.7155007 dt.04.04.2014
    Qarku Vlore (3737) ARBAN PASHAJ Vlore 124,450 2014-05-29 2014-05-29 91 2037001 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2037001 K QARKUT KOMPJUTERA E PRINTERA FAT NR 28.04.2014
    Bashkia Lushnje (0922) ARBAN PASHAJ Lushnje 17,000 2014-05-27 2014-05-27 28621290012014 Sherbime te printimit dhe publikimit Bashkia lushnje riparim fotokopje fat.5532444 dt.30.09.2013
    Komuna Gradisht (0922) ARBAN PASHAJ Lushnje 10,000 2014-05-21 2014-05-22 5826090012014 Materiale per funksionimin e pajisjeve te zyres KOM.GRADISHT 2609001 SA XHIROJME PER LIK.DETYRIME RIPARIM FOTOKOPJE SIPAS FAT NR.7, DT:10.04.2014
    Bordi i Kullimit Lushnje (0922) ARBAN PASHAJ Lushnje 59,000 2014-04-14 2014-04-15 5410050812014 Kancelari 1005081 Bordi Kullimit Lu riparim kompj.dhe blerje materiale te ndryshme,fat.dt.05.04.2014.
    Spitali Lushnje (0922) ARBAN PASHAJ Lushnje 13,900 2014-03-28 2014-03-31 10410130222014 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER SHERBIM MMB.PAJISJE SIPAS FATURES SHKURT 2014
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