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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    •  * 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) BANKA KOMBETARE E GREQISE Lushnje 63,200 2018-07-02 2018-07-03 43521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji maj 2018 ,VKB nr.66 dt.20.06.2018,sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-07-02 2018-07-03 42721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit qershor 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 54,684 2018-07-02 2018-07-03 44021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz. per invalide dhe PAK 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) POSTA SHQIPTARE SH.A Lushnje 99 2018-07-02 2018-07-03 43721290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz. per ndihme ekonomike per nj.adm.Allkaj,Ballagat,Dushk,Golem,Kolonje,Krutje muaji maj 2018 ,VKB nr.66 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 80 2018-07-02 2018-07-03 43621290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz. per ndihme ekonomike per nj.adm.Bubullime,Fiershegan,Hysgjokaj,Kolonje muaji maj 2018 ,VKB nr.66 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 301,600 2018-07-02 2018-07-03 43821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji maj 2018 ,VKB nr.66 dt.20.06.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,800 2018-07-02 2018-07-03 43621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz. per ndihme ekonomike per nj.adm.Bubullime,Fiershegan,Hysgjokaj,Kolonje muaji maj 2018 ,VKB nr.66 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,228,003 2018-07-02 2018-07-03 44021290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz. per invalide dhe PAK 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) POSTA SHQIPTARE SH.A Lushnje 32,900 2018-07-02 2018-07-03 43721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz. per ndihme ekonomike per nj.adm.Allkaj,Ballagat,Dushk,Golem,Kolonje,Krutje muaji maj 2018 ,VKB nr.66 dt.20.06.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) TRANSUDHETARE Lushnje 658,152 2018-06-27 2018-07-02 42121290012018 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422958 dt.30.04.2018,ur.prok.nr.09 dt.13.03.2018
    Bashkia Lushnje (0922) Atlantik - Shoqeri Sigurimesh Lushnje 36,000 2018-06-27 2018-06-29 41821290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracione mjetesh,fat.nr.180167810,180167809 dt.03.05.2018,ur.prok.nr.16 dt.30.04.2018
    Bashkia Lushnje (0922) CITRUS Lushnje 270,000 2018-06-27 2018-06-29 41921290012018 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri dhe fotokopje,fat.nr.50882377 dt.22.02.2018,f.h.nr.5 dt.22.02.2018,ur.prok.nr.03 dt.14.02.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 376,740 2018-06-27 2018-06-29 42021290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806542 dt.02.05.2018,f.h.nr.20 dt.02.05.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,884,469 2018-06-27 2018-06-29 42221290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.60104561 dt.31.05.2018,ur.prok.nr.63 dt.07.03.2018,kontr.nr.2695 dt.20.04.2018
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 14,250,000 2018-06-18 2018-06-26 40621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim rruga Halilaj Bubullime,fat.nr.29842588 dt.30.06.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 6,741,601 2018-06-14 2018-06-26 39421290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges ne fsh.Gramsh Dushk, fat.nr.49124286 dt.22.12.2017,ur.prok.nr.51 dt.27.02.2017,kontr.nr.4238 dt.05.05.2017
    Bashkia Lushnje (0922) ALTIN DERVISHI Lushnje 300,000 2018-06-19 2018-06-26 41221290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shtrese me cakull rruga e fshatit Skilaj,fat.nr.17353010 dt.23.12.2014, ur.prok.nr.13 dt.13.10.2014 nga Nj.Adm.Karbunare
    Bashkia Lushnje (0922) ALTIN DERVISHI Lushnje 333,600 2018-06-19 2018-06-26 41321290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik riparime ne rruget e fshatrave te kom.Hysgjokaj,fat.nr.39088975 dt.18.06.2018, ur.prok.nr.78 dt.12.05.2015 nga Nj.Adm.Hysgjokaj
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 1,900,000 2018-06-18 2018-06-26 39921290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim gjelberim sheshi ne lgj.Loni Dhamo,pjes.fat.nr.88844135 dt.13.12.2011,ur.prok.nr.1045 dt.14.04.2011,kontr.nr.1377/1 dt.24.05.2011,shtese kontr.nr.3488 dt.01.11.2011
    Bashkia Lushnje (0922) COMPANY RIVIERA 2008 Lushnje 855,121 2018-06-18 2018-06-25 40121290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garanci punimesh per obj.Sistemim asfaltim i rruges se re ne fsh.Allkaj,certif.garancise dt.14.05.2018,PV marrje perfundimtare ne dorezim dt.14.05.2018,Akt Kolaudimi dt.02.04.2017