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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) GURI NDERTIM / TIRANE Lushnje 320,034 2018-06-18 2018-06-25 40021290012018. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garanci punimesh per obj.Sistemim asfaltim bllok banimi lgj.Kadri Qystri,certif.garancise dt.29.12.2017,PV marrje perfundimtare ne dorezim dt.29.12.2017,Akt Kolaudimi dt.16.11.2012
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 156,292 2018-06-19 2018-06-22 41121290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.252999704,252990989,253194244,253290518
    Bashkia Lushnje (0922) LLAZO/ Lushnje 4,750,000 2018-06-20 2018-06-21 41621290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik pjeserisht obj.Sist.asf. rruges Sejmenes,fat.nr.46597779 dt.30.09.2017, akt kolaudim dt.30.10.2017,certif.perkohshme marrjes ne dorezim dt.30.10.17,ur.prok.nr.119 dt.23.05.2017, kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) REAN 95 Lushnje 9,900 2018-06-18 2018-06-20 40721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Kolaudim obj.Rik.i ambjeteve te brendshme te stdiumit, fat.nr.484313360 dt.27.01.2018,ur.prok.nr.68 dt.30.11.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 101,988 2018-06-18 2018-06-20 40921290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151403 dt.01.06.2018,f.h.nr.25 dt.01.06.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 1,108,114 2018-06-18 2018-06-20 40221290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garanci punimesh per obj.Rikonstr.i rruges Dervish Gina,certif.garancise dt.11.05.2018,PV marrje perfundimtare ne dorezim dt.11.05.2018,Akt Kolaudimi dt.15.01.2017
    Bashkia Lushnje (0922) Zana Dervishi Lushnje 98,400 2018-06-18 2018-06-20 39721290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi,fat.nr.61151074 dt.24.04.2018,f.h.nr.19/1 dt.24.04.2018,ur.prok.nr.15 dt.24.04.2018,PV dt.24.04.2018
    Bashkia Lushnje (0922) "P I R R O" Lushnje 240,000 2018-06-18 2018-06-20 39621290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje medaljone dhe dosje lekure,fat.nr.53883868dt.13.04.2018,f.h.nr.17/1 dt.13.04.2018,ur.prok.nr.07 dt.05.03.2018,PV dt.05.03.2018
    Bashkia Lushnje (0922) Erald Dervishi Lushnje 46,200 2018-06-12 2018-06-20 38121290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik sherbim riparim kondicioneresh, fat.nr.47142527 dt.20.02.2018,PV konstatimi dhe PV emergjence dt.20.02.2018
    Bashkia Lushnje (0922) CITRUS Lushnje 17,748 2018-06-14 2018-06-19 38921290012018 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje boje printeri, fat.nr.63458877 dt.18.05.2018, f.h.nr.22 dt.18.05.2018, ur.prok.nr.19 dt.15.05.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 366,859 2018-06-14 2018-06-19 38621290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806535 dt.03.04.2018,f.h.nr.15 dt.03.04.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,330 2018-06-18 2018-06-19 40321290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin maj 2018,kontr.nr.BE-108196,fat.nr.253022320 dt.25.05.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 365,700 2018-06-14 2018-06-19 38521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806527 dt.05.03.2018,f.h.nr.10 dt.05.03.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 3,482,850 2018-06-14 2018-06-19 39321290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i ambienteve te brendshme te stadiumit, fat.nr.491242263 dt.01.11.2017,ur.prok.nr.166 dt.24.08.2017,kontr.nr.8367 dt.17.10.2017
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,929,094 2018-06-14 2018-06-19 38421290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583027 dt.01.06.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,876 2018-06-18 2018-06-19 40521290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725707251, 725707250 dt.31.05.2018
    Bashkia Lushnje (0922) LAND & CO Lushnje 877,800 2018-06-14 2018-06-19 38821290012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2129001 BASHKIA LUSHNJE per sa lik blerje pajisje GPS, fat.nr.352646637 dt.11.04.2018, f.h.nr.16 dt.11.04.2018, ur.prok.nr.10 dt.19.03.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 1,281,588 2018-06-18 2018-06-19 39821290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik Thoma Sotir Semini sipas VKM nr.215 dt.20.04.2018,shkr.nr.3536 dt.21.05.2018 dhe sipas listepageses se komisionit
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 234,500 2018-06-18 2018-06-19 41021290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin maj 2018 VKB nr.9 dt.26.01.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 362,352 2018-06-14 2018-06-19 39221290012018 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelarie, fat.nr.228939586 dt.28.02.2018, f.h.nr.9 dt.28.02.2018, ur.prok.nr.6 dt.15.02.2018