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

  • 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 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) Bujar Cakoni Lushnje 29,000 2018-07-11 2018-07-13 45021290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje motosharre per zjarrefikesen, fat.nr.64915025 dt.28.06.2018, f.h.nr.30 dt.28.06.2018, ur.prok.nr.29 dt.28.06.2018, PV dt.28.06.2018
    Bashkia Lushnje (0922) SERJANI ER Lushnje 98,796 2018-07-11 2018-07-13 44921290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje tubo hedhes per zjarrefikesen, fat.nr.50197473 dt.28.06.2018, f.h.nr.29 dt.28.06.2018, ur.prok.nr.27 dt.27.06.2018, PV dt.27.06.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,815 2018-07-06 2018-07-09 44421290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime per ndihme ekonomike per 10 njesite adm. muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,aktmarrev.nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 561,800 2018-07-06 2018-07-09 44221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 15,780 2018-07-06 2018-07-09 44321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 938,200 2018-07-06 2018-07-09 44421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike per 10 njesite adm. muaji qershor 2018 ,VKB nr.64 dt.20.06.2018,shkr.pref.nr.983/1 dt.08.06.2018,aktmarrev.nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,929,094 2018-07-05 2018-07-06 44121290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583029 dt.02.07.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-07-02 2018-07-03 43221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,497,130 2018-07-02 2018-07-03 42621290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-07-02 2018-07-03 42521290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-07-02 2018-07-03 43021290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 646,134 2018-07-02 2018-07-03 43421290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.Z.SH. (zjarrfikeset) per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 70,068 2018-07-02 2018-07-03 43921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz. per invalide dhe PAK per 10 njesite adm. muaji qershor 2018 ,VKB nr.65 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 543,427 2018-07-02 2018-07-03 43121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 23,356,079 2018-07-02 2018-07-03 43921290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz. per invalide dhe PAK per 10 njesite adm. muaji qershor 2018 ,VKB nr.65 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-07-02 2018-07-03 42321290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-07-02 2018-07-03 43321290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-07-02 2018-07-03 42921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit qershor 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-07-02 2018-07-03 42421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin qershor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 345,245 2018-07-02 2018-07-03 42821290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin qershor 2018 sipas listepageses