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.
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    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) ALFA 2 Sh.p.k Lushnje 1,900,000 2018-07-18 2018-07-24 48521290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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) Izmir Tushe Lushnje 58,224 2018-07-20 2018-07-24 498521290012018 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelarie dhe materiale per nevojat e QKB, fat.nr.60114232 dt.11.07.2018, F.h.Nr.34 dt.11.07.2018, ur.prok.nr.28 dt.27.06.2018,PV dt.27.06.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 144,297 2018-07-20 2018-07-24 50021290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.254053653,254037691,254180809,254364646
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 581,885 2018-07-20 2018-07-24 50121290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik Fatmir Izet Muca per shpronesim sipas VKM nr.238 dt.02.05.2018,shkr.nr.5138 dt.18.07.2018 dhe listepageses se shpronesimeve bashkelidhur
    Bashkia Lushnje (0922) NORD - COMAT Lushnje 69,300 2018-07-20 2018-07-24 499521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Mbikeqyrje punimesh: Rikonstr. i ambjenteve te brendshme te stadiumit, fat.nr.63449121 dt.12.06.2018, ur.prok.nr.56 dt.05.10.2017, kontr.nr.8367 dt.17.10.2017
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 421,378 2018-07-12 2018-07-23 47121290012018. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh Sist.asf.gjelberim sheshi lgj.Loni Dhamo,certif.garancise dt.24.12.2012,PV marrje ne dorez.dt.24.12.12,Akt Kolaudimi dt.14.12.2011,ur.prok.nr.1045 dt.14.04.11,kontr.nr.1377/1 dt.24.05.2011
    Bashkia Lushnje (0922) SENKA Lushnje 451,937 2018-07-16 2018-07-23 44521290012018 Shpenz. per rritjen e AQT - terrenet sportive 2129001 BASHKIA LUSHNJE per sa lik situac.perf. Rikualifikim i hapesires sportive, diferenca e mbetur nga fat.nr.27125114 dt.21.08.2017,celur me shkr.nr.10881/1 dt.28.06.2018,ur.prok.nr.202 dt.28.10.2016,kontr.nr.15355 dt.23.02.2016
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,900,000 2018-07-18 2018-07-23 48621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.perf. obj.Sist.asf. i rruges Sejmenes,pjes.fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) BEQIRI Lushnje 1,900,000 2018-07-18 2018-07-23 48721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Sist.asf. i rruges ne fsh.Xibrake,pjes.fat.nr.54288451 dt.11.10.2017,ur.prok.nr.121 dt.24.05.2017,kontr.nr.6597 dt.01.08.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2018-07-18 2018-07-20 49421290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725762541, 725762542 dt.30.06.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-07-18 2018-07-20 49321290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin qershor 2018,klienti nr.350050,fat.nr.211264654 dt.30.06.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 10,298 2018-07-18 2018-07-20 49221290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin qershor 2018,kontr.nr.BE-108196,fat.nr.254044439 dt.23.06.2018
    Bashkia Lushnje (0922) SENKA Lushnje 3,607,322 2018-07-11 2018-07-17 44621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situac.perf. sistemim asfaltim i rruges Bubullime Imshte, diferenca e mbetur nga fat.nr.27125136 dt.21.03.2018,celur me shkr.nr.10881/1 dt.28.06.2018,ur.prok.nr.77 dt.21.04.2017,kontr.nr.6112 dt.07.07.2017
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 950,000 2018-07-12 2018-07-17 47021290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim gjelberim sheshi ne lgj.Loni Dhamo,diference e mbetur nga fat.nr.88844135 dt.13.12.2011,ur.prok.nr.1045 dt.14.04.2011,kontr.nr.1377/1 dt.24.05.2011
    Bashkia Lushnje (0922) TRANS-BR Lushnje 400,000 2018-07-12 2018-07-17 46821290012018 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 BASHKIA LUSHNJE per sa lik rimbursimi i sherbimit urban situacioni per 3 mujorin II te vitit 2018, fat.nr.57664214 dt.30.06.2018,akt marreveshje nr.01/1 dt.04.01.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-07-12 2018-07-16 46721290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 305,785 2018-07-12 2018-07-16 47221290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.50292661, 50292688, 50292659 dt.30.06.2018
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 203,381 2018-07-12 2018-07-16 47621290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik Brahim Haxhi Gega per shpronesime sipas VKM nr.304 dt.23.05.2018,shkr.nr.4392 dt.22.06.2018,sipas listepageses se shpronesimeve bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-07-12 2018-07-16 46621290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 98,683 2018-07-12 2018-07-16 47421290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151410 dt.02.07.2018,f.h.nr.31 dt.02.07.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018