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

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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) POSTA SHQIPTARE SH.A Lushnje 908,140 2018-08-06 2018-08-08 52421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per 10 njeiste adm. VKB nr.76 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses nxjerre nga sistemi pikezimit korrik 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,541 2018-08-06 2018-08-08 52421290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike per 10 njeiste adm. VKB nr.76 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses nxjerre nga sistemi pikezimit korrik 2018
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-08-06 2018-08-08 53021290012018 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) BANKA KOMBETARE E GREQISE Lushnje 533,340 2018-08-06 2018-08-08 52521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ekzistues VKB nr.76 dt.20.07.2018 sipas listepageses korrik 2018 nxjerre nga sistemi i pikezimit
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 90,240 2018-08-06 2018-08-08 52621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike te rinj VKB nr.76 dt.20.07.2018 sipas listepageses korrik 2018 nxjerre nga sistemi i pikezimit
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-08-06 2018-08-08 53121290012018 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) GREEN FARM SHPK Lushnje 1,578,700 2018-08-07 2018-08-08 54921290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.60104675 dt.31.07.2018,ur.prok.nr.63 dt.07.03.2018,kontr.nr.2695 dt.20.04.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,476,482 2018-08-02 2018-08-03 50821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-08-02 2018-08-03 51521290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-08-02 2018-08-03 50721290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve pyjore per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 646,184 2018-08-02 2018-08-03 51621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.Z.SH. (zjarrfikeset) per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,800 2018-08-02 2018-08-03 51721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ekzistues nga 6% VKB nr.78 dt.20.07.2018 sipas listepageses qershor 2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-08-02 2018-08-03 50521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj. Civile per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,790 2018-08-02 2018-08-03 51321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-08-02 2018-08-03 51221290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 340,781 2018-08-02 2018-08-03 51421290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 309,236 2018-08-02 2018-08-03 51121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,834 2018-08-02 2018-08-03 50621290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin korrik 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 87,311 2018-08-02 2018-08-03 52121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.per invalidet e punes dhe PAK, VKB nr.77 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses korrik 2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-08-02 2018-08-03 51021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit korrik 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016