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) ALBTELEKOM SH.A. Lushnje 8,703 2014-09-16 2014-09-17 48021290012014 Sherbime telefonike Bashkia Lu lik fature telefoni qershor 2014,fat.718045177 dt.30.06.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik shpenzime gjyqesore per Nikollaq Gjeci shkresa nr.29 dt.23.01.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47021290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001Bashkia Lu lik shpenzime gjyqesore per Fatos Seferi,shkresa nr.661.dt.28.01.2013
    Bashkia Lushnje (0922) ABISSNET Lushnje 37,400 2014-09-16 2014-09-17 48121290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.3194,3195,dt.31.08.2014,KONTRATA 07.04.2014.
    Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 10,000 2014-09-16 2014-09-17 46821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik vendim gjyqesor per Arjan Bajaziti,shkresa nr.1631 dt.10.04.2012,shkresa nr.192 dt.06.04.2012,shkresa nr.35/5 dt.04.04.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,000 2014-09-16 2014-09-17 46621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje lik vendim gjyqesor per Refit Cela shkresa nr.293(547) dt.09.04.2013,shkresa nr.200/11 dt.29.07.2013,shkresa nr.2296 dt.05.08.2013
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,000 2014-09-16 2014-09-17 46521290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE Sa xhirojme lik. shpenzime vend permbarimi te Avdyl Cani shkresa nr.757 dt.23.05.2012,vendimi nr.750 dt.25.05.2014,kerkesa nr.2517 dt.25.06.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46321290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 10,000 2014-09-16 2014-09-17 46721290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47921290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik shpenzime gjyqesore per Rondinela Nezha shkresa nr.816 dt.18.04.2014,shkresa nr.816 dt.02.05.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,500,000 2014-09-16 2014-09-17 45821290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje lik.fatura 02119449 likujd.perfundimtar janar dhe pjesor per shkurtin 2014 per pastrim qyteti
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47321290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Lu lik shpenzime gjyqesore per Lavdie Elezi shkresa nr.824 dt.14.08.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47621290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Flamur Veliu shkresa nr.880 dt.08.03.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47521290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Lu lik shpenzime gjyqesore per Sherif Bali shkresa nr.878 dt.18.02.2014
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 500,000 2014-09-16 2014-09-17 45921290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje sherbim gjelberim pjesor janar 2014 fat 89448529 dt. 31.01.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-09-16 2014-09-17 46421290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-09-16 2014-09-17 47821290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Ilir Gjordeni shkresa nr.767 dt.26.03.2014,shkresa nr.767 dt.20.05.2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,500 2014-09-16 2014-09-16 48321290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lu tatim ne burim shperblimi i keshilltareve muaji gusht 2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,299,480 2014-09-16 2014-09-16 45721290012014 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa xhirojme ne llogari per pagese te Ndihmes Ekonomike sipas listepageses se muajit korrik 2014