Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LULASH GJELOSHI All 1,907,389.00 18 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 Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 54,212 2023-07-05 2023-07-06 63310102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, paga + sig shoq , vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/5 dt 12.06.2023, marrv 446/2 dt 19.05.2022, pcv 466,466/1 dt 29.06.2023 , listpag 466/2 dt 29.06.2023
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 57,840 2023-06-12 2023-06-13 54810102082023 Subvencion per te nxitur punesimin (Paga) 1010208 AKPA, nxitje punesimi, sig shoq +page, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/4 dt 15.05.2023, marrv 446/2 dt 19.05.2022, pcv 423, 423/1 dt 07.06.2023 , listpag 423/2 dt 07.06.2023,
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 15,164 2023-05-08 2023-05-09 42810102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig shoq, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/3 dt 17.04.2023, marrv 446/2 dt 19.05.2022, pcv 332, 332/1 dt 02.05.2023 , listpag 332/1 dt 02.05.2023,
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 15,164 2023-04-07 2023-04-11 28410102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxitje punesimi, sig , vkm608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/2 dt 20.03.2033 marrv 446/2 dt 19.05.2022, pcv 214,214/1 dt 30.03.2023, list 214/2 dt 30.03.2023
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 47,150 2023-03-09 2023-03-10 19010102082023 Subvencion per te nxitur punesimin (Paga) 1010208, AKPA,sig+ paga, nx punesimi, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ub 1/1 dt 15.02.2023,marr 446/2 dt 19.05.2022, pcv 143,143/1,143/2 dt 01.03.2023,bordero 143/3 dt 01.03.2023
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 54,842 2023-01-31 2023-02-01 3910102082023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 AKPA, nxjitje punesimi, paga + sigurime, vkm 608 dt 29.07.2020, konf cel 47/1 dt 18.01.2023, ud 1 dt 23.01.2023, marrrv 446/2 dt 19.05.2022, pv 21 21/1 21/2 dt 26.01.2023, listpag 21/3 dt 26.01.2023
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 61,242 2023-01-10 2023-01-11 143010102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , nxitje punesimi, sig shoq vkm 608 dt 29.07.20, vkm 17 dt 15.01.20 608 dt 29.07.20 ub 16/12 dt 07.12.22, marrv 446/2 dt 19.05.22, pc 1008 1008/1 1008/2 dt 30.12.2022. listep me nr llog 1008/3 dt 30.12.2022, konf 512 dt 03.06.2022
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 54,842 2022-12-05 2022-12-06 124110102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , nxitje punesimi, sig shoq vkm 608 dt 29.07.2020, vkm 17 dt 15.01.2020, ub 16/11 dt 09.11.2022, marrveshje 446/2 dt 19.05.2022, pcv 907 907/1 907/2 dt 30.11.2022. listepag me nr llog 907/3 dt 30.11.2022, konf 512 dt 03.06.2022
    Federata Shqipetare e Gjimnastikes (3535) LULASH GJELOSHI Tirane 118,000 2022-11-09 2022-11-10 4910112102022 Transferta per klubet dhe asociacionet e sportit 1011210 , Fed Gjimnastikes 2022 , lik akomodim ekipi , UP nr.6 dt 31.10.2022 , PV dt 1.11.2022 , ft nr.5/2022 dt 4.11.2022 , Vend i kom ekz dt 8.9.2022 , Udhez i MAS dhe MF dt 25.2.22
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 20,842 2022-10-28 2022-10-31 108710102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , nxitje punesimi, sig shoq vkm 608 dt 29.07.2020, vkm 17 dt 15.01.2020, ub 16/10 dt 17.10.2022, marrveshje 446/2 dt 19.05.2022, pcv 801 801/1 801/2 dt 27.10.2022. listepag me nr llog 801/3 dt 27.10.2022, konf 512 dt 03.06.2022
    Federata e Pingpong (3535) LULASH GJELOSHI Tirane 245,000 2022-10-21 2022-10-24 2810112212022 Transferta per klubet dhe asociacionet e sportit Federat Shqiptare e Pingpongut ,Lik akomodim per akttivitet kombetar , UP nr.1 dt 20.5.2022 , njof fit dt 27.5.2022 , kont dt 3.6.2022 , ft nr.4/2022 dt 12.10.2022
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 19,616 2022-09-28 2022-09-29 94810102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , nxitje punesimi, sig shoq vkm 608 dt 29.07.2020, vkm 17 dt 15.01.2020, ub 16/7 dt 14.09.2022, marrveshje 446/2 dt 19.05.2022, pcv 704 704/1 704/2 dt 27..09.2022. listepag 704/3 dt 27.09.2022, konf 512 dt 03.06.2022
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 44,344 2022-08-29 2022-08-30 78310102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , nxitje punesimi, sig shoq+page vkm 608 dt 29.07.2020, vkm 17 dt 15.01.2020, ub 16/8 dt 16.08.2022, marrveshje 446/2 dt 19.05.2022, pcv 581 581/1 581/2 dt 29..08.2022. listepag 581/3 dt 29.08.2022, konf 512 dt 03.06.2022
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 51,616 2022-08-09 2022-08-10 67910102082022 Subvencion per te nxitur punesimin (Paga) 1010208 , nxitje punesimi, sig shoq+page vkm 608 dt 29.07.2020, ub 16/7 dt 13.07.2022, marrveshje 446/2 dt 19.05.2022, pcv 498 498/1 498/2 dt 01.08.2022. listepag 498/3 dt 01.08.2022, konf 512 dt 03.06.2022
    Zyra Punesimit Shkoder (3333) LULASH GJELOSHI Shkoder 10,515 2022-07-07 2022-07-08 57810102082022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010208 , nxitje punesimi, sig shoq+page vkm 608 dt 29.07.2020, ub 16/6 dt 08.06.2022, marrveshje 446/2 dt 19.05.2022, pcv 442,442/1 dt 05.07.2022. listepag 442/1 dt 05.07.2022, konf 512 dt03.06.2022
    Federata Shqipetare e Ciklizmit (3535) LULASH GJELOSHI Tirane 785,000 2021-06-23 2021-06-25 9610112122021 Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik akomod 20 sport per turi 78 dt 24-28 maj, Uprok 6 dt 31.5.21, Pv dt 31.5.21, Ft 1/2021 dt 31.5.21, Ref nr 94656-05-05-2021, Kontr dt 31.5.21, Ft of nr 2 dt 5.5.21, vend kr 120 prot, dt 17.5.21
    ISHSH Rajonal Shkoder (3333) LULASH GJELOSHI Shkoder 60,000 2020-02-24 2020-02-25 810131172020 Sherbime te tjera 1013117 ISHSH SHKODER, sherbime te tjera, kerkese dt 17.02.2020, urdher nr 3 dt 17.02.2020, ft nr 79 ser 83134838+sit nr 2+pcv nr 2 dt 17.02.2020
    Federata e Pingpong (3535) LULASH GJELOSHI Tirane 192,000 2019-11-18 2019-11-20 3710112212019 Transferta per klubet dhe asociacionet e sportit Federata Shqipetare e Pinpongut likujd grumbullim i ekipit kombetar,urdh dt 13.11.2019 kotr dt 29.05.2019 vkeshilli drejtues dt 25.05.2019
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