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

  • 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)
    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 CREDINS Lushnje 44,200 2016-07-21 2016-07-22 51121290012016 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik page e prapambetur Qani Metohu (nj.adm.Fiershegan) sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 11,400,000 2016-07-14 2016-07-22 49021290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 sistemim asfaltim rruga Karbunare Vogel-Zgjane-Ura Bicakaj-Cerrage fat.nr.27125059 dt.30.04.2016,kontr.nr.1957 dt.09.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 22,100 2016-07-21 2016-07-22 50921290012016 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik page e prapambetur e punonjesit Luftar Hatija (nj.adm.Fiershegan) sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 13,515 2016-07-21 2016-07-22 51021290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik paga per kr.fshati Zoi Qose (Krutje) sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 39,477,653 2016-07-22 2016-07-22 50821290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.3 sistemim asfaltim rruga Karbunare Vogel-Zgjane-Ura Bicakaj-Cerrage fat.nr.27125067 dt.18.07.2016,kontr.nr.1957 dt.09.03.2016
    Bashkia Lushnje (0922) SENKA Lushnje 5,611,924 2016-07-14 2016-07-20 49121290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 sistemim asfaltim rruga Karbunare Vogel-Zgjane-Ura Bicakaj-Cerrage fat.nr.27125062 dt.31.05.2016,kontr.nr.1957 dt.09.03.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 44,808 2016-07-19 2016-07-20 50521290012016. Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbime postare muaji qershor 2016,fat.nr.20557687,20557685,20563015 dt.30.06.2016
    Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 4,200 2016-07-19 2016-07-20 50621290012016 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik konfirmim statusi juridik per prona,fat per arketim nr.5313 dt.14.07.2016,kerkese nr.3762 dt.14.07.2016,shkresa nr.9251 dt.13.07.2016,PO nr.53 dt.14.07.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 152,277 2016-07-20 2016-07-20 50721290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji qershor 2016,kontr.BE-110909,BE-111393,BE-104816,BE-112005
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 39,905 2016-07-19 2016-07-20 50421290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga per Eduart Hysko sipas listepageses
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2016-07-18 2016-07-19 49221290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka,shkresa nr.149/10 dt.11.09.2015,shk.nr.149/13 dt.14.10.2015,shk.nr.149/14 dt.20.01.2015,akt-marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 100,000 2016-07-19 2016-07-19 50221290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik per pjesemarrje ne Olimpiaden Nderkombetare te Matematikes ne Hong Kong sipas VKB nr.50 dt.27.06.2016,shkr.Pref.Fier nr.615/1 dt.07.07.2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,208,828 2016-07-19 2016-07-19 50321290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik paga e kryetareve te fsh. prill-qershor 2016, vendimi nr.33/1 dt.01.04.2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 15,000 2016-07-18 2016-07-18 49721290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-07-18 2016-07-18 49621290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji qershor 2016,kontr.nr.12332,fat.nr.1104550
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 1,921 2016-07-18 2016-07-18 49521290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja qershor 2016,fat.nr.722027174 dt.30.06.2016,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,558 2016-07-18 2016-07-18 49421290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja muaji qershor 2016 kontr.nr.BE108196
    Bashkia Lushnje (0922) ADI COMPANY Lushnje 203,400 2016-07-18 2016-07-18 49321290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje materiale te ndryshme per zjarrfikesen fat.nr.16137728 dt.10.06.2016,ur,prok.nr.35 dt.02.06.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,789 2016-07-14 2016-07-14 48621290012016 Shtesa page te tjera 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme & page e prapambetur per Muharrem Cepelja dhe Erald Shurdhi Vendimi nr.207/2 dt.17.06.2016 sipas listepageses
    Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 20,000 2016-07-13 2016-07-14 48421290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shp.tel. numer jeshil per vitin 2016 fat.nr.162152466 dt.08.02.2016,shkresa nr.1263 dt.15.02.2016 dhe nr.7170 dt.16.05.2016