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) EURO OFFICE Lushnje 50,000 2014-06-25 2014-06-26 34121290012014 Kancelari 2129001 Bashkia lushnje lik.fatura 125158052 DT.23.04.2014 U.P.10 DAT.16.04.2014 BLERJE KANCELARI DHE SHTYPSHKRIME
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 1,000,000 2014-06-25 2014-06-26 33021290012014 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia lushnje sherbimi gjelberimit lik.perf.,shkurt 2013,pjesore mars 2013 kontr.3205 dt.04.08.2010 fat.89448519
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-06-23 2014-06-24 33221290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu shperblimi i keshilltareve maj 2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 73,500 2014-06-23 2014-06-24 33321290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu tatim ne burim shperblimi i keshilltareve dhe qera ambienti mosha trete maj 2014
    Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 192,173 2014-06-23 2014-06-24 33421290012014 Elektricitet 2129001 Bashkia Lushnje Sa Xhirojme per CEZ SHA, likujd fat. energjie muaji maj 2014kont. BE-110909,BE-111393,BE-104816
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 150,000 2014-06-23 2014-06-24 34021290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Lushnje sa kalojme per Vangjel Bello VKB nr.12 dt.25.03.2014,shkresa N.Prefektures nr.10881618 dt.19.06.2014
    Bashkia Lushnje (0922) F.L.E.SH. Lushnje 115,200 2014-06-23 2014-06-24 33721290012014 Blerje dokumentacioni 2129001Bashkia Lushnje blerje dokumentacioni fat.10751272 dt.12.03.2014
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 220,185 2014-06-23 2014-06-24 33521290012014 Posta dhe sherbimi korrier Bashkia Lushnje sherbim postar janar-maj 2014 dhe komisione per paaftesine janar-shkurt 2014,fat.11555506,11522558,11522556,11522610,11522608,11522660,11522658,11522712,akt-rakordimi dt.03.03.2014
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,786,817 2014-06-23 2014-06-24 33921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001Bashkia Lushnje situacion perfundimtar fat.41244022 dt.01.07.2009
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,575 2014-06-23 2014-06-24 33621290012014 Sherbime telefonike Bashkia Lu lik fature telefoni maj 2014,fat.717845767 dt.31.05.2014
    Bashkia Lushnje (0922) INFOSOFT OFFICE SHA Lushnje 272,282 2014-06-23 2014-06-24 33721290012014 Sherbime te tjera 2129001Bashkia Lushnje blerje boja kancelari kont.1485 dt.17.04.2014 fat.119789111 dt.07.04.2014
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 181,500 2014-06-23 2014-06-24 33121290012014 Karburant dhe vaj 2129001Bashkia Lushnje karburant qershor 2014 u.p.nr.94 dt.16.04.2014 kont.1769 ,dt.12.05.2014 fat.14231605 dt.02.06.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-06-17 2014-06-18 31721290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik shpenzime gjyqesore per Violeta Davidhi shkresa nr.282,dt.23.10.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-06-17 2014-06-18 31921290012014 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 2014-06-17 2014-06-18 31621290012014 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) ZYBER SHEHU Lushnje 10,000 2014-06-17 2014-06-18 30821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-06-17 2014-06-18 32121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik shpenzime gjyqesore per Arif Bajaziti shkresa nr.804 dt.23.08.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 80,000 2014-06-17 2014-06-18 32621290012014 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 200,000 2014-06-17 2014-06-18 32521290012014 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-06-17 2014-06-18 32421290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Besnik Sinovarfaj shkresa nr.686 dt.18.03.2014