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::

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOHA EKSPRES All 1,422,236.00 16 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
    Qendra e Arsimit Lushnje (0922) KOHA EKSPRES Lushnje 117,000 2018-09-03 2018-09-04 23021290122018 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU. per sa lik Sherbim transport nxenesish nga fsh.Kadiaj ne shkollen Krutje e Siperme, ur.prok.nr.10 dt.05.06.2018, PV dt.06.06.2018
    Shk.Profesion. Mekanike Lushnje (0922) KOHA EKSPRES Lushnje 99,500 2018-04-25 2018-04-26 2910102512018 Udhetim i brendshem 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd.Shpenzime udhetimi sipas Urdh.prok nr.6, dt.17.04.2018, fat nr.6, dt.19.04.2018, FH nr. 6, dt.19.04.2018, pcv i prok me vl. vogel dt.19.04.2018
    Qendra e Arsimit Lushnje (0922) KOHA EKSPRES Lushnje 72,300 2018-02-16 2018-02-19 3221290122018 Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transport nxenesish,fat.nr.43820045 dt.22.12.2017,ur.prok.nr.33/1 dt.17.10.2017,kontr.nr.187 dt.17.10.2017
    Bashkia Lushnje (0922) KOHA EKSPRES Lushnje 67,500 2018-02-08 2018-02-14 7321290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik projekt kulturor,Ansambli Folklorik Fiershegan per perfaqesimin e Lushnjes ne Festivalin Uskuader Katibim ne Turqi,VKB nr.72 dt.27.09.2017,shkresa nr.1015/2 dt.10.10.2017,fat.nr.43820041 dt.24.11.2017
    Shk.Profesion. Mekanike Lushnje (0922) KOHA EKSPRES Lushnje 98,000 2017-05-10 2017-05-12 2810251332017 Shpenzime per aktivitete sociale per personelin 1025133 Shkoll.Prof. Mekan. Lushnje per sa lik.Shpenzime per aktivitete sociale sipas po nr.6, dt.03.05.2017, fat nr.13, seri 43820016 dt.05.05.2017, pcv dt.04.05.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 117,600 2017-02-21 2017-02-22 1921290112017 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport ansamblit te shtetit tr-lu,transport veteraneve lushnje,berat,ardenice,fat.nr.3 dt.20.02.2017 seri 43820006,ur.prok.nr.4 dt.15.01.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 119,988 2016-10-28 2016-10-28 15521290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i volejbollisteve,tirane shkoder durres vlore,fat.nr.27 dt.03.10.2016 seria 14611992,ur.prok.nr.39 dt.26.09.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 240,000 2016-06-20 2016-06-20 9521290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i veteraneve dhe i ansamblit Vace Zela,fat.nr.13 dt.17.06.2016 seria 14611978,ur.prok.nr.18 dt.18.05.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 43,920 2016-06-02 2016-06-03 7821290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i volejbollisteve Rreshen & Tirane,fat.nr.10 dt.30.05.2016 seria 14611975,ur.prok.nr.14 dt.23.03.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 45,000 2016-03-30 2016-03-31 2921290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i volejbollisteve,tr-lu-tr & br-lu-br,fat.nr.35 dt.26.01.2016 seria 14611966,ur.prok.nr.04 dt.15.01.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 74,760 2016-03-30 2016-03-31 2821290112016 Udhetim i brendshem 2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik transport i volejbollisteve,lu-vl&lu-tr&lu-fr,fat.nr.05 dt.17.03.2016 seria 14611970,ur.prok.nr.04 dt.15.01.2016
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 119,970 2015-12-23 2015-12-24 14021290112015 Udhetim i brendshem 2129011 QENDRA KULTURORE LU. per sa xhirojme transporti i volejbollistave Lushnje-Rreshen,Korce,Tirane,Durres,fat.nr.32 dt.23.12.2015 seria 14611963,ur.prok.nr.48 dt.26.11.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 44,000 2015-11-11 2015-11-11 10521290112015 Sherbime te tjera 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.projekt kulturor per festen e 18 Tetorit,transport i veteraneve,fat,nr.25 dt.06.10.2015 seria 14611956,ur.prok.nr.33 dt.11.09.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 27,098 2015-11-11 2015-11-11 10621290112015 Udhetim i brendshem 2129011 QENDRA KULTURORE LU. per sa xhirojme per lik.transport i volejbollistave Vlore-Tirane,fat.nr.29 dt.07.11.2015 seria 14611960,ur.prok.nr.45 dt.06.11.2015,procesv.dt.06.11.2015
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KOHA EKSPRES Lushnje 117,600 2015-06-03 2015-06-04 661290112015 Udhetim i brendshem 2129011 QENDRA KULTURORE LU trasport i artistevete Q>K>F brenda vendit fat.15 dt.01.06.2015
    Dega e Thesarit Lushnje (0922) KOHA EKSPRES Lushnje 18,000 2015-02-17 2015-02-18 1010100222015 Shpenzime te tjera transporti 1010022 THESARI LU.Sherbime trasporti Lushnje -Tirane per trasport paisjesh kompjutra ,printer,karrige fat.14232035 dt.08.02.2015
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