Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 6,892,369,871.00 4,994 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 CREDINS Lushnje 1,679,044 2024-12-03 2024-12-04 102621290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,pyjores,inspektore te shoq.tregetare sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 711,254 2024-12-03 2024-12-04 102021290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 664,931 2024-12-03 2024-12-04 102921290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 355,956 2024-12-03 2024-12-04 103121290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-12-03 2024-12-04 104821290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.10489/1,dt.29.12.2023,listepagesa Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 49,082 2024-12-03 2024-12-04 101921290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 265,657 2024-12-03 2024-12-04 103221290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,531,014 2024-12-03 2024-12-04 103021290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 144,921 2024-12-03 2024-12-04 101721290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,351,384 2024-12-03 2024-12-04 102221290012024 Shpenzime te tjera transporti 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,496 2024-12-03 2024-12-04 104621290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.leje e pagueshme e punonjesit sipas Vendimit te K.B. nr.386,dt.18.11.2024,listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,017,752 2024-12-03 2024-12-04 102121290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-12-03 2024-12-04 104721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9794,dt.26.11.2024 Kerkese per informacion dhe status juridik te pasurise,shk.nr.9406dt.15.11.2024,Urdh.dt.27.11.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,013,642 2024-12-03 2024-12-04 101621290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 680,727 2024-12-03 2024-12-04 102421290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 952,526 2024-12-03 2024-12-04 102321290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te sherbimit ne Qendres sociale te kujdesit te PAK sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,448 2024-12-03 2024-12-04 103421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 721,004 2024-12-03 2024-12-04 102721290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,inspektore te shoq.tregetare sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-12-03 2024-12-04 103321290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Nentor 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 409,914 2024-12-03 2024-12-04 102521290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Nentor 2024