Treasury Transactions 2015-2018

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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

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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)
    Bashkia Lushnje (0922) All All 4,560,563,772.00 3,305 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
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-10-01 2018-10-03 62621290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 155 2018-10-01 2018-10-03 63121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.ndihme ekonomike per muajin shtator 2018 per njesite adm.,VKB nr.91 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,920 2018-10-01 2018-10-03 63121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per muajin shtator 2018 per njesite adm.,VKB nr.91 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,681,954 2018-10-01 2018-10-03 62821290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK per muajin shtator 2018,VKB nr.90 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 23,239,433 2018-10-01 2018-10-03 62921290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK per muajin shtator 2018 per 10 njesite adm.,VKB nr.90 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-10-01 2018-10-03 62221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit shtator 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 105,600 2018-09-26 2018-09-28 61321290012018 Blerje dokumentacioni 2129001 BASHKIA LUSHNJE per sa lik blerje dokumentacioni per nevojat e bashkise, fat.nr.62526438 dt.03.08.2018,f.h.nr.39 dt.03.08.2018,kontr.nr.4297 dt.19.06.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 101,693 2018-09-26 2018-09-28 61221290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151429 dt.03.09.2018,f.h.nr.41 dt.03.09.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 192,599 2018-09-26 2018-09-28 61421290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik oponence teknike Projekt Zbatim objk.Rruga Plastmas Karbunare,fat.nr.48570527 dt.24.08.2018,akt marreveshje nr.4921 dt.11.07.2018,shkr.nr.4751 dt.04.07.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 197,099 2018-09-26 2018-09-28 61521290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.288494176,288575567,288614424,288534257 dt.31.08.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 7,072 2018-09-26 2018-09-28 60621290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin gusht 2018,kontr.nr.BE-108196,fat.nr.288534539 dt.31.08.2018
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 633,080 2018-09-26 2018-09-28 60521290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik blerje pllakash dhe bordura trotuari, pjesore fat.nr.03217224 dt.15.11.2011,f.h.nr.02 dt.15.11.2011, ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 791,920 2018-09-26 2018-09-28 60421290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik blerje pllakash dhe bordura trotuari,lik.perfund.i fat.nr.86205359 dt.04.05.2011,f.h.nr.72/1 dt.04.05.2011, ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 65,500 2018-09-26 2018-09-28 61021290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracione mjetesh per policine bashkiake, fat.nr.180310536,180310537,180310538 dt.20.08.2018, ur.prok.nr.36 dt.15.08.2018
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 273,600 2018-09-26 2018-09-28 61121290012018 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra per nevojat e bashkise, fat.nr.228952391 dt.22.08.2018,f.h.nr.40 dt.22.08.2018,ur.prok.nr.35 dt.15.08.2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2018-09-26 2018-09-28 60821290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.726089440,726089441 dt.31.08.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 55,111 2018-09-26 2018-09-27 60921290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.61422065,61422066,61422092 dt.31.08.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-09-26 2018-09-27 60221290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin gusht 2018 VKB nr.9 dt.26.01.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-09-26 2018-09-27 60721290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin gusht 2018,klienti nr.350050,fat.nr.211311020 dt.31.08.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,998 2018-09-18 2018-09-20 60121290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211310000 dt.31.08.2018,nr.klienti 350006