Treasury Transactions 2015-2018

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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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 All 3,495,823.00 23 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
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 226,800 2017-10-17 2017-10-18 10310130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.05.07.2017, fat nr. 26, seri 43812076 dt.05.09.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 226,800 2017-09-18 2017-09-27 9110130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.05.07.2017, fat seri 43812073 dt.05.08.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 226,704 2017-07-27 2017-07-31 7310130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.05.05.2017, fat seri 43812069 dt.05.07.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 227,280 2017-06-15 2017-06-21 6110130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. Roje private sipas kontrates dt.05.05.2017, fat seri 43812064 dt.05.06.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 226,800 2017-05-29 2017-05-31 5010130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. Roje private sipas kontrates dt.05.04.2017, fat seri 43812062 dt.05.05.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 226,704 2017-04-11 2017-04-13 3610130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. Roje private sipas kontrates dt.01.02.2017 fat seri 43812061 dt.03.04.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 227,280 2017-03-15 2017-03-23 2610130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Per sa lik. Roje private sipas kontrates dt.01.02.2017 fat seri 43812057 dt.03.03.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 119,391 2017-03-03 2017-03-08 2110130122017 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU.Sa xhirojme ne llogari per likujd. sherbimit te ruajtjes dhe sigurise sipas kontrates shtese dt.04.01.2017, fat seri 43812053, dt.01.02.2017
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 186,600 2016-12-13 2016-12-13 11810130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU. per sa li. roje private sipas fat. nr.10073676 dhenr.10073677 dt.02.12.2016 kontr.dt.21.07.2016 urdh.proknr.9 dt.15.07.2016 per muajt Nentor-Dhjetor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 93,300 2016-11-18 2016-11-18 11010130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH. P LU per sa lik roje private sipas kont. dt. 21.07.2016 urdh prok. nr. 9 dt. 15.07.2016, Fat nr.10073669, dt.03.11.2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 93,300 2016-10-05 2016-10-06 9510130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH. P LU per sa lik roje private sipas kont. dt. 21.07.2016 urdh prok. nr. 9 dt. 15.07.2016 per muajin shtator 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 124,264 2016-09-15 2016-09-15 8410130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU per sa lik roje private per periudhen 21 korrik-31 gusht 2016sipas fat 10073654 kontrata date 21.07.2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 96,600 2016-08-16 2016-08-16 7710130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU. per sa lik roje private sipas fat. nr. 10073651 dt.05.08.2016 urdh. prok nr.185 dt.06.04.2016 per periudhen 1-20 Korrik 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 290,000 2016-07-28 2016-07-29 6310130122016 Te tjera materiale dhe sherbime speciale 1013012 D.SH.P LU. per sa lik. roje private sipas faturave 10073641dt. 09.06.2016 , 10073645 dt.08.07.2016 per muajt Maj-Qershor 2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 145,000 2016-06-06 2016-06-10 5010130122016 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU. per sa lik. roje private fat.nr.10073631 dt.05.05.2016,kontr.nr.134 dt.05.03.2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 145,000 2016-04-12 2016-04-12 3210130122016. Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P LU. per sa lik. roje private fat.nr.10073620 dt.04.04.2016 ,sipas kontrates nr.134. dt.05.03.2016, UP nr.123. dt.29.02.2016, per muajin Mars2016
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 146,000 2016-03-10 2016-03-17 2210130122016 Sherbime te sigurimit dhe ruajtjes 10118017 D.SH.P. LU. per sa lik.roje private fat.nr.8 dt.04.03.2016 seria 10073608,shtese kontr.dt.31.12.2015
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 78,000 2016-02-12 2016-02-15 1310130122016 Sherbime te sigurimit dhe ruajtjes 10118017 D.SH.P. LU. per sa lik.roje private fat.nr.6 dt.03.02.2016 seria 10073606,shtese kontr.dt.31.12.2015
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-12-15 2015-12-16 13810130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088495, dt:14.12.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private
    Dega e Kujdesit Paresor Lushnje (0922) BUZI 2010 Lushnje 73,200 2015-12-10 2015-12-14 13410130122015 Sherbime te sigurimit dhe ruajtjes 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7088491, dt:02.12.2015 Kontrata Nr.425 dt:20.07.2015, UP Nr.12, date.14.07.2015 me Objekt; Roje private