Treasury Transactions

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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
  • 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 621,201,064.00 615 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 175,523 2014-10-02 2014-10-03 49621290012014 Shtese page per vjetersi ne pune 2129001 Bashkia Lushnje paga gj.civile shtator 2014
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 39,769 2014-10-02 2014-10-03 50021290012014 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.PAGE SIPAS LISTES per Liza Haxhiu shtator 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,456,725 2014-10-02 2014-10-03 49921290012014 Shtese page per funksionin 2129001Bashkia Lushnje paga shtator 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-10-02 2014-10-03 49721290012014 Paga baze 2129001Bashkia Lushnje paga shtator 2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 3,008,878 2014-10-02 2014-10-03 49821290012014 Paga baze 2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA SIPAS shtator 2014
    Bashkia Lushnje (0922) ENI/L Lushnje 193,908 2014-09-22 2014-09-26 49221290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.5% garancise se kontrates,kontr.nr.2371 dt.24.05.2012,p.verbali i marrjes ne dorezim objektit dt.13.08.2013
    Bashkia Lushnje (0922) ENI/L Lushnje 734,240 2014-09-22 2014-09-26 49121290012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje lik.pjesor kanalizim ujerave te zeza lagje 18 tetori,kontr.nr.2371 dt.24.05.2012
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 1,504,202 2014-09-23 2014-09-24 49421290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje SHerbim gjelberimi perfundimtare janar 2014,pjesore shkurt 2014 fat.89448530 dt.28.02.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 111,177 2014-09-22 2014-09-23 48921290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik shpenzime gjyqesore per Anisa Sula shkresa nr.828 dt.02.07.2014,shkresa nr.828 dt.05.08.2014
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,050 2014-09-22 2014-09-23 49021290012014 Sherbime telefonike Bashkia Lu lik fature telefoni gusht 2014,fat.718432065 dt.31.08.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 5,000,000 2014-09-22 2014-09-23 49321290012014 Sherbime te pastrimit dhe gjelberimit 219001 Bashkia Lushnje lik.fatura 02119450 dt.22.09.2014,fat 02119476 dt.22.09.2014 situacion per pastrim qyteti likjd.perf.shkurt,mars ,pjesor prill 2014
    Bashkia Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 290,482 2014-09-22 2014-09-22 48721290012014 Sherbime te tjera 2129001 Bashkia Lushnje blerje boja kancelari kont.1485 dt.17.04.2014 fat.119798231 dt.22.08.2014
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 18,314 2014-09-18 2014-09-19 48521290012014 Elektricitet 2129001 Bashkia Lushnje Sa Xhirojme per OSHEE, likujd fat. energjie muaji GUSHT 2014 kont. BE-110909,BE-111393,BE-112005,BE-104816
    Bashkia Lushnje (0922) BESNIK KERÇUKU Lushnje 3,000 2014-09-18 2014-09-19 48621290012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 Bashkia Lushnje lik.fatura 6644436 dt.29.08.2014,F.H.nr.42 dt.29.08.2014,u.prok.nr.22 dt.28.08.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47721290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Besnik Sinovarfaj shkresa nr.686 dt.18.03.2014
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 181,800 2014-09-16 2014-09-17 46921290012014 Karburant dhe vaj 2129001 Bashkia Lu lik karburant gusht 2014 fat.14231638 dt. 08.08.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik shpenzime gjyqesore per Violeta Davidhi shkresa nr.282,dt.23.10.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,281,200 2014-09-17 2014-09-17 48421290012014. Pagese paaftesie 2129001 Bashkia Lushnje paaftesi dhe shtese invaliditeti korrikr 2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47421290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik shpenzime gjyqesore per Arif Bajaziti shkresa nr.804 dt.23.08.2013