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) BANKA CREDINS Lushnje 175,523 2014-06-03 2014-06-04 29121290012014 Shtese page per vjetersi ne pune 2129001 Bashkia Lushnje paga gj.civile maj 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,412,377 2014-06-03 2014-06-04 29421290012014 Shtese page per vjetersi ne pune 2129001Bashkia Lushnje paga maj 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-06-03 2014-06-04 29221290012014 Paga baze 2129001Bashkia Lushnje paga maj 2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,872,785 2014-06-03 2014-06-04 29321290012014 Shtese page per kualifikimin 2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA SIPAS LISTEPAGESES maj 2014
    Bashkia Lushnje (0922) ALPHA BANK -- ALBANIA Lushnje 185,000 2014-05-29 2014-06-03 29021290012014 Te tjera transferta tek individet Bashkia Lu pagese per qera te pastreheve prill 2014 simbas listes
    Bashkia Lushnje (0922) EURONDERTIMI 2000 Lushnje 1,820,000 2014-05-27 2014-05-30 28921290012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve"
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 1,000,000 2014-05-27 2014-05-28 27521290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje sherbimi gjelberimit lik.perf.janar shkurt 2013,kontr.nr.3205 dt.04.08.2010
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-27 2014-05-28 26521290012014 Shpenzime per qiramarrje ambjentesh Bashkia Lushnje 2129001 Sa xhirojme per likujd qera ambjenti sipas kontrates Nr.5016, dt:31.12.2012, Detyrimi per muajin Janar - prill 2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 180,000 2014-05-27 2014-05-28 26421290012014 Shpenzime per qiramarrje ambjentesh Bashkia Lushnje 2129001 Sa xhirojme per likujd qera ambjenti sipas kontrates Nr.5016, dt:31.12.2012, Detyrimi per muajin Maj - Gusht 2013
    Bashkia Lushnje (0922) ARBAN PASHAJ Lushnje 17,000 2014-05-27 2014-05-27 28621290012014 Sherbime te printimit dhe publikimit Bashkia lushnje riparim fotokopje fat.5532444 dt.30.09.2013
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 376,900 2014-05-22 2014-05-27 28121290012014 Sherbime te sigurimit dhe ruajtjes Bashkia lushnje sherbimi i ruajtjes se objekteve mars-15 prill,fat.10617039 dt.31.03.2014,fat.10617040 dt.15.04.2014,kontr.743 dt.28.02.2014
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-05-22 2014-05-26 27921290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia lushnje shperblim keshilli bashkiak prill 2014
    Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 25,051 2014-05-22 2014-05-26 27621290012014 Elektricitet 2129001 Bashkia Lushnje lik kontrata Be 110909.BE111393.BE104816 prill 2014
    Bashkia Lushnje (0922) EURO OFFICE Lushnje 83,500 2014-05-22 2014-05-26 28221290012014 Kancelari Bashkia lushnje blerje kancelari e shtypshkrime fat.125151909,F.H nr.33 dt.15.07.2013,u.prok. nr.41 dt.03.07.2013
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 8,000 2014-05-22 2014-05-26 27221290012014 Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.88240136 dt.29.05.2014,kont.97/2 dt.14.05.2013,fat.88240120 dt.31.07.2013,kont.2103/1 dt.16.07.2013,fat.88240141 dt.31.10.2013,kont.2945/1 dt.14.10.2013
    Bashkia Lushnje (0922) ALIMADHI Lushnje 10,000 2014-05-21 2014-05-26 26121290012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashkia lu lik shpenzime vend permbarimi per Peper Meka,shkr.ne.716,717 dt.09.10.2012.
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 115,378 2014-05-22 2014-05-26 27721290012014 Karburant dhe vaj Bashkia lushnje lik.fature karburanti fat.11921427 dt.09.04.2014,F.H 11 dt.09.04.2014,kontr.nr.11 dt.06.01.2014
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 183,000 2014-05-22 2014-05-26 27821290012014 Karburant dhe vaj Bashkia lushnje lik.fature karburanti fat.11921444 dt.12.05.2014,F.H 20 dt.12.05.2014,kontr.nr.1769 dt.12.05.2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,500 2014-05-22 2014-05-26 28021290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia lushnje tatim ne burim shperblime te keshilltareve prill 2014
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,952 2014-05-22 2014-05-26 28521290012014 Sherbime telefonike Bashkia Lu lik fature telefoni prill 2014,fat.717647302