Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) INTESA SANPAOLO BANK ALBANIA Lushnje 64,000 2018-09-18 2018-09-20 59821290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Dritan Mino,vendimi nr.39 dt.16.01.2012,nr.2115 dt.07.07.2016, akt marreveshja nr.989 dt.27.01.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 382,343 2018-09-18 2018-09-20 59421290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151419 dt.01.08.2018,f.h.nr.36 dt.01.08.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-09-18 2018-09-20 59921290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Ferdinant Plaku,vendimi nr.985 dt.30.06.2014,nr.1140 dt.17.03.2017,shkresa nr.517 dt.23.05.2017,nr.1151 dt.19.09.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-09-18 2018-09-20 59621290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin gusht 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-09-18 2018-09-20 59221290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-09-18 2018-09-20 59321290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-09-18 2018-09-20 59521290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin gusht 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-09-18 2018-09-20 60021290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227261821 dt.31.08.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,929,094 2018-09-12 2018-09-13 59021290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583033 dt.03.09.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,794,658 2018-09-12 2018-09-13 59121290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.60104678 dt.31.08.2018,ur.prok.nr.63 dt.07.03.2018,kontr.nr.2695 dt.20.04.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 639,780 2018-09-11 2018-09-12 58021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (ekzistues) , VKB nr.85 dt.13.08.2018,shkr.pref.nr.1291/1 dt.14.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018,sipas listepageses gusht 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,677 2018-09-11 2018-09-12 58221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz. ndihme ekonomike per 10 njesite administrative, VKB nr.85 dt.13.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses gusht 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 935,320 2018-09-11 2018-09-12 58221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike per 10 njesite administrative, VKB nr.85 dt.13.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses gusht 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,700 2018-09-11 2018-09-12 58121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( te rinj ) , VKB nr.85 dt.13.08.2018,shkr.pref.nr.1291/1 dt.14.08.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018,sipas listepageses gusht 2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 309,236 2018-09-03 2018-09-04 57321290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,427,108 2018-09-03 2018-09-04 57121290012018 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 6,630,000 2018-08-22 2018-09-04 55921290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik blerje asfaltobeton, fat.nr.86399151 dt.11.04.2011, f.h.nr.52 dt.11.04.2011,ur.prok.nr.927 dt.21.10.2010, nr.1022/2 dt.17.03.2011, kontr.nr.603/1 dt.23.02.2011, shtese kontr.nr.952/1 dt.28.03.2011
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 215,007 2018-09-03 2018-09-04 57521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-09-03 2018-09-04 56821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj. Civile per muajin gusht 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-09-03 2018-09-04 57821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin gusht 2018 sipas listepageses