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

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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) POSTA SHQIPTARE SH.A Lushnje 30,000 2018-12-26 2018-12-27 79521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 272,140 2018-12-26 2018-12-27 78121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) F.Rezerve,VKB nr.120 dt.20.12.2018, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 121,664 2018-12-26 2018-12-27 77921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.invalide dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,567,000 2018-12-26 2018-12-27 80021290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-12-26 2018-12-27 79421290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,940 2018-12-26 2018-12-27 79921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,963 2018-12-26 2018-12-27 78921290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin nentor 2018,kontr.nr.BE-108196,fat.nr.290866674 dt.25.11.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2018-12-26 2018-12-27 79721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,835 2018-12-26 2018-12-27 80021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,955 2018-12-26 2018-12-27 80221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-12-26 2018-12-27 80321290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,148,297 2018-12-26 2018-12-27 77821290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shp.per invalidet e punes dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-12-26 2018-12-27 79321290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin nentor 2018 VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,332,796 2018-12-26 2018-12-27 77921290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.invalide dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 63,000 2018-12-26 2018-12-27 79621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) shperblimet e fundvitit,VKM nr.754 dt.19.12.2018, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 150 2018-12-26 2018-12-27 79521290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 564,000 2018-12-26 2018-12-27 80121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) shperblimet e fundvitit,VKM nr.754 dt.19.12.2018, sipas listepageses
    Bashkia Lushnje (0922) ENTI I BANESAVE(K53017401A) Lushnje 465,750 2018-12-17 2018-12-19 77721290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik grant per familjet e programit te baneses kosto e ulet,VKB nr.55 dt.29.05.2017,shkr.nr.19665/1 dt.15.11.2018,shkr.nr.19655/2 dt.05.12.2018
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 14,005,499 2018-12-12 2018-12-18 77321290012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Rikonstr.i shkolles Dituria Krutje,fat.nr.65517879 dt.03.12.2018,kontr.nr.6396 dt.17.09.2018
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 7,600,000 2018-12-12 2018-12-18 77221290012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Rehabilitim i banesave te komuniteteve te pafavorizuara,fat.nr.65517922 dt.27.11.2018,kontr.nr.8025 dt.17.10.2018