Treasury Transactions 2015-2018

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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

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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) ALBTELEKOM SH.A. Lushnje 45,818 2018-08-22 2018-08-24 56121290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227250710 dt.31.07.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,092 2018-08-22 2018-08-24 55021290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.61422015,61422016,61422043 dt.31.07.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 13,053 2018-08-22 2018-08-24 55321290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin korrik 2018,kontr.nr.BE-108196,fat.nr.287576596 dt.31.07.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-08-22 2018-08-24 55421290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin korrikr 2018,klienti nr.350050,fat.nr.211287724 dt.31.07.2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 4,140 2018-08-22 2018-08-24 55521290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725913534, 725913535 dt.31.07.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,447 2018-08-22 2018-08-24 55221290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211287157 dt.31.07.2018,nr.klienti 350006
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 216,184 2018-08-22 2018-08-24 56021290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.287660793,287619870,287577019,287365636 dt.30.07.2018
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 1,900,000 2018-08-07 2018-08-14 54421290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik obj.blerje pllka dhe bordura per trotuare,pjes.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) TRANSUDHETARE Lushnje 215,640 2018-08-07 2018-08-09 53721290012018 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422965 dt.29.06.2018,ur.prok.nr.24 dt.18.06.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-08-07 2018-08-09 53521290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-08-07 2018-08-09 53321290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin korrik 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 358,160 2018-08-07 2018-08-09 54321290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik Pali Trifon Syziu shpronesim sipas VKM nr.412 dt.04.07.2018,shkr.nr.5222 dt.20.07.2018, sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-08-07 2018-08-09 53421290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-08-07 2018-08-09 53221290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin korrik 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) GRAMOZ NEXHIPI Lushnje 43,800 2018-08-07 2018-08-09 54621290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Blerje fikese zjarri per zjarrfikesen,fat.nr.50199757 dt.23.07.2018,f.h.nr.35 dt.23.07.2018, ur.prok.nr.31 dt.20.07.2018, PV dt.20.07.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-08-07 2018-08-09 54821290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin korrik 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) NUSHI Lushnje 99,742 2018-08-07 2018-08-08 54521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151421 dt.2.08.2018,f.h.nr.37 dt.02.08.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 46,240 2018-08-06 2018-08-08 52921290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Furrxhi (lik.perfundimtar),vendimi nr.1272 dt.04.06.2015,nr.305 dt.17.03.2014,kerkesa nr.11249 dt.08.09.2016
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,929,094 2018-08-07 2018-08-08 54721290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583031 dt.01.08.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 378,286 2018-08-07 2018-08-08 53621290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151411 dt.2.07.2018,f.h.nr.32 dt.02.07.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018