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) POSTA SHQIPTARE SH.A Lushnje 165 2018-08-02 2018-08-03 52021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.ndihme ekonomike Njesia Adm.Allkaj,Ballagat,Dushk,Golem,Kolonje,Krutje nga 6% VKB nr.78 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses qershor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 32,900 2018-08-02 2018-08-03 52021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike Njesia Adm.Allkaj,Ballagat,Dushk,Golem,Kolonje,Krutje nga 6% VKB nr.78 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses qershor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,462,175 2018-08-02 2018-08-03 52121290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik 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) BANKA KOMBETARE E GREQISE Lushnje 297,300 2018-08-02 2018-08-03 51921290012018 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) POSTA SHQIPTARE SH.A Lushnje 22,911,219 2018-08-02 2018-08-03 52221290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK, per 10 njesite adm. sipas VKB nr.77 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses korrik 2018
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-08-02 2018-08-03 50921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit korriku 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 114,556 2018-08-02 2018-08-03 52221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK, per 10 njesite adm. sipas VKB nr.77 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses korrik 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 99 2018-08-02 2018-08-03 51821290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.ndihme ekonomike Njesia Adm.Bubullime, Fiershegan, Hyzgjokaj, Kolonje nga 6% VKB nr.78 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses qershor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,800 2018-08-02 2018-08-03 51821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike Njesia Adm.Bubullime, Fiershegan, Hyzgjokaj, Kolonje nga 6% VKB nr.78 dt.20.07.2018,aktmarrev.me posten nr.3748/1 dt.09.05.2018, sipas listepageses qershor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 23,100 2018-07-26 2018-07-31 50421290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet per periudhen shkurt-korrik 2018,VKB nr.9 dt.26.01.2018,nr.49 dt.20.04.2018,shkr.pref.nr.166/1 dt.09.02.2018,shkr.MFE nr.7256/2 dt.16.05.2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 64,350 2018-07-26 2018-07-31 50321290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet per periudhen shkurt-korrik 2018,VKB nr.9 dt.26.01.2018,nr.49 dt.20.04.2018,shkr.pref.nr.166/1 dt.09.02.2018,shkr.MFE nr.7256/2 dt.16.05.2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 363,795 2018-07-26 2018-07-31 50221290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet per periudhen shkurt-korrik 2018,VKB nr.9 dt.26.01.2018,nr.49 dt.20.04.2018,shkr.pref.nr.166/1 dt.09.02.2018,shkr.MFE nr.7256/2 dt.16.05.2018 sipas listepageses
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 1,900,000 2018-07-18 2018-07-25 49121290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf.i rruges Rrupaj,fat.nr.47216284 dt.16.10.2017,ur.prok.nr.116 dt.19.05.2017,kontr.nr.6549 dt.28.07.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 2,849,852 2018-07-18 2018-07-25 49721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik obj.Sist.asf.aksi rrugor Ura Qender-Ura St.Trenit,dif..fat.nr.68029571 dt.03.05.2010, ur.prok.nr.2987/1 dt.30.09.2008,kontr.nr.2987/2 dt.02.12.2008
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 1,900,000 2018-07-18 2018-07-25 49021290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf.i rruges Kodra e Hilajve,fat.nr.47216468 dt.14.06.2017,ur.prok.nr.61 dt.15.03.2017,kontr.nr.4747 dt.19.05.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 3,893,117 2018-07-18 2018-07-25 49521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf.i rruges Aleks Dani,fat.nr.72140444 dt.07.06.2011,ur.prok.nr.1017 dt.09.03.2011,kontr.nr.1195 dt.20.04.2011,Akt Kolaudim dt.12.05.2011
    Bashkia Lushnje (0922) "E N I" Lushnje 1,900,000 2018-07-18 2018-07-25 48821290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf.i rruges Delisufaj,fat.nr.29552039 dt.11.09.2017,ur.prok.nr.94 dt.08.05.2017,kontr.nr.8522 dt.23.06.2017
    Bashkia Lushnje (0922) COMPANY RIVIERA 2008 Lushnje 1,900,000 2018-07-18 2018-07-25 48921290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf. segment rrugor Hajdaraj nj.adm.Golem,fat.nr.47979672 dt.14.09.2017,ur.prok.nr.53 dt.27.02.2017,kontr.nr.4628 dt.17.05.2017
    Bashkia Lushnje (0922) "E N I" Lushnje 212,459 2018-07-18 2018-07-25 49621290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sist.asf.i rruges Aleks Dani,certif.garancise se difekteve dt.08.06.2012,PV marrje perf. dorezim dt.08.06.2012,Akt Kolaudim dt.12.05.2011
    Bashkia Lushnje (0922) "E N I" Lushnje 272,689 2018-07-18 2018-07-25 48421290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Sist.asf.i rruges Vsil Prifti,certif.garancise se difekteve dt.11.06.2012,PV marrje perf. dorezim dt.11.06.2012,Akt Kolaudim dt.28.05.2011