Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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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  • 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 ALEN All 4,750,071.00 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 492,000 2017-05-25 2017-05-29 110129010217 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik blerje materiale per sistemimin e ndricimit ne lgj.Xh.Nepravishta,fat.nr.03 dt.10.05.2017 seri 17889933,f.h.nr.16 dt.10.05.2017,ur.prok.nr.15 dt.03.05.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 816,000 2017-03-24 2017-03-29 432129010217 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik vepra arti,blerje tombino ,fat.nr.02 dt.10.03.2017 seri 17889932,ur.prok.nr.07 dt.02.03.2017
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 912,000 2016-08-01 2016-08-01 18521290102016 Shpenzime per te tjera materiale dhe sherbime operative 2129010 ND.P.PUBLIKE LU. per sa lik. blerje rere bituminoze fat.nr.17889927 dt.01.08.2016,ur.prok.nr.28 dt.11.07.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 899,184 2016-04-12 2016-04-12 9621290102016 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materiale ndertimi,fat. nr.17889926 dt.07.04.2016,ur.prok.nr.6 dt.31.03.2016
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 63,455 2015-11-16 2015-11-16 24621290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.sherbim mirembajtje mjeti fat.nr.23 dt.19.11.2013 seria 72553885,ur.prok.nr.101 dt.05.12.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 474,032 2015-11-16 2015-11-16 24521290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.sherbim mirembajtje mjeti fat.nr21 dt.14.11.2013 seria 72553881,ur.prok.nr.84 dt.22.09.2013
    Bashkia Lushnje (0922) ALEN Lushnje 38,400 2015-10-07 2015-10-08 51121290012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129001 BASHKIA LU. per sa lik.blerje stola per hapesirat publike fat.nr.09 dt.03.08.2015 seria 17889923,ur.prok.nr.47 dt.27.07.2015
    Bashkia Lushnje (0922) ALEN Lushnje 96,000 2015-07-22 2015-07-22 30421290012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129001 BASHKIA LU. per sa lik.blerje stola per hapesira publike fat.17889921 dt.16.07.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) ALEN Lushnje 99,000 2015-05-28 2015-05-29 621290112015 Te tjera materiale dhe sherbime speciale 2129011 QENDRA KULTURORE LU blerje drrase per riparimin e skenes ne kinoteater fat.tat.07.dt. 28.05.2015, ur.prok.nr.29 dt.21.05.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 360,000 2015-05-13 2015-05-14 9121290102015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU blerje sherbim mjeti fat.17889914 dt.18.03.2015 ur.prok. 03. dt.018.02.2015
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 462,570 2015-05-07 2015-05-07 9021290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU Situacion punimesh fat.72553873 dt.05.09.2013
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN Lushnje 37,430 2015-05-07 2015-05-07 8921290102015 Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU Situacion punimesh fat.72553868 dt 27.06.2013
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