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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERA KAJA All 5,014,410.00 19 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 Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 234,000 2018-12-27 2018-12-28 22221290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik transpoprt i veteraneve, fat.nr.15 dt.03.12.2018 seria 62389314,ur.prok.nr.20 dt.13.09.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 401,890 2018-12-13 2018-12-18 15510140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.14, seri 62389313, dt.03.12.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 415,286 2018-11-09 2018-11-13 14110140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.13, seri 62389312, dt.01.11.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 401,890 2018-10-12 2018-10-16 12410140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.12, seri 62389311, dt.01.10.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 415,287 2018-09-07 2018-09-10 10710140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.11, seri 62389310, dt.01.09.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 415,288 2018-08-07 2018-08-08 9510140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont. nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.10, seri 62389309, dt.01.08.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 237,600 2018-07-24 2018-07-25 14521290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Transport i ekipeve te shumesporteve,Lushnje,Tirane,Elbasan,Fushe Arrez,Gramsh,vajtje ardhje,fat.nr.62389307 dt.20.07.2018,ur.prok.nr.13 dt.06.06.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 401,891 2018-07-05 2018-07-09 7810140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont. nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.06, seri 62389306, dt.02.07.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 237,600 2018-06-22 2018-06-28 11921290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik Transport i ekipeve te shumesporteve Lushnje,Tirane,Durres,Peshkopi,Korce,Shkoder,vajtje-ardhje, fat.nr.62389305 dt.21.06.2018, ur.prok.nr.12 dt.06.06.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 98,000 2018-06-07 2018-06-12 8221290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik transport i volejbollisteve te krutjes Lushnje,Diber,Elbasan,Tirane,Durres vajtje ardhje,fat.nr.13 dt.27.02.2018 seri 1550864,ur.prok.nr.05 dt.15.02.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 98,000 2018-06-07 2018-06-12 8321290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik transport i artisteve Lushnje,Tirane,Lezhe,Durres vajtje ardhje,fat.nr.12 dt.19.02.2018 seri 1550863,ur.prok.nr.06 dt.15.02.2018
    Burgu Lushnje (0922) VERA KAJA Lushnje 817,178 2018-06-07 2018-06-12 6210140032018 Shpenzime te tjera transporti 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont. nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.04, seri 62389304, dt.04.06.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 195,000 2017-12-28 2017-12-29 20121290112017 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik Transport i ekipit te volejbollisteve te Krutjes sipas Urdh.prok nr.46, dt.20.10.2017,fat.nr.09, seri 1550860, dt.15.12.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 198,500 2017-09-20 2017-09-21 15421290112017 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport i veteraneve lushnje,labinot,peze,gurrez,cukas dhe kthim,dhe Ansambli lushnje,belsh,tirane dhe kthim,fat.nr.08 dt.08.09.2017 seri 1550859,ur.prok.nr.40 dt.06.09.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 100,000 2017-08-02 2017-08-08 13621290112017 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport i grupeve te besimtareve per darken e iftarit nj.adm.dushk,pluk,ballagat,hysgjolaj,kolonje,allkaj,fiershegan,karbunare,fat.nr.07 dt.23.06.2017 seri 1550858,PV emergjence dt.23.06.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 79,000 2017-06-01 2017-06-02 9021290112017 Sherbime te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik projekt kulturor Transport ne pika turstike per grupet artistike te Festivalit te Valles Burimore Tipologjike 2017,fat.nr.06 dt.22.05.2017 seri 1550857,ur.prok.nr.31 dt.12.05.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 100,000 2017-05-22 2017-05-23 8321290112017 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport i voljbollisteve per ndeshje ne rrethe te ndryshme dhe transport i ansamblit Vace Zela,fat.nr.03 dt.24.04.2017 seri 1550854,ur.prok.nr.18 dt.14.04.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 70,000 2017-04-24 2017-04-25 5021290112017. Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport i ansamblit Vace Zela,fat.nr.02 dt.17.04.2017 seri 1550852,ur.prok.nr.18 dt.14.04.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 98,000 2017-04-03 2017-04-06 3621290112017 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik transport volejbollistet lushnje,vlore,durres,fier,korce,elbasan fat.nr.01 dt.21.03.2017 seria 15508951,ur.prok.nr.9 dt.13.03.2017
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