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.
    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) GREEN FARM SHPK Lushnje 1,650,000 2018-06-14 2018-06-19 38321290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit, fat.nr.60104558 dt.28.02.2018, shtese kontr.nr.79 dt.05.01.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 74,685 2018-06-14 2018-06-19 395121290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar fat.nr.50292604, 50292633, 50292606 dt.31.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 100,000 2018-06-18 2018-06-19 40821290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per emergjenca civile per Petro Petrit Dedej,VKB nr.29 dt.20.02.2018,shkr.pref.nr.273/1 dt.28.02.2018,sipas listepageses
    Bashkia Lushnje (0922) GJERGJEFI Lushnje 280,800 2018-06-14 2018-06-19 39021290012018 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LUSHNJE per sa lik blerje uniforma policia bashkiake, fat.nr.48936429 dt.16.04.2018, f.h.nr.18 dt.16.04.2018, ur.prok.nr.12 dt.30.03.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-06-18 2018-06-19 40421290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin maj 2018,klienti nr.350050,fat.nr.211242996 dt.31.05.2018
    Bashkia Lushnje (0922) DENIS SHAKAJ Lushnje 21,000 2018-06-14 2018-06-19 39121290012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LUSHNJE per sa lik blerje harta e fletepalosje, fat.nr.57421326 dt.29.03.2018, f.h.nr.12/1 dt.29.03.2018, PV emergjence dt.29.03.2018
    Bashkia Lushnje (0922) TRANS-BR Lushnje 400,000 2018-06-14 2018-06-19 38721290012018 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 BASHKIA LUSHNJE per sa lik rimbursimi i sherbimit urban, fat.nr.57664206 dt.31.03.2018,akt marreveshje nr.01/1 dt.04.01.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 247,302 2018-06-12 2018-06-18 37821290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.50292581,50292552,50292554 dt.30.04.2018
    Bashkia Lushnje (0922) SENKA Lushnje 14,442,678 2018-06-06 2018-06-18 35221290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar obj.Sistemim asfaltim i rruges Bubullime Imshte,fat.nr.27125136 dt.21.03.2018,ur.prok.nr.77 dt.21.04.2017,kontr.nr.6112 dt.07.07.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2018-06-12 2018-06-18 36821290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Flamur Peqini,vendimi nr.392 dt.02.04.2012
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-06-12 2018-06-18 38221290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Ferdinant Plaku,vendimi nr.985 dt.30.06.2014,nr.1140 dt.17.03.2017,shkresa nr.517 dt.23.05.2017,nr.1151 dt.19.09.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,649 2018-06-12 2018-06-18 37621290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211242216,nr.klienti 350006
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 50,000 2018-06-12 2018-06-18 37221290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Lindita Kuqi vendimi nr.4397 dt.07.12.2016,Shkr.nr.993 dt.30.01.2017,nr.1991 dt.27.02.2017,nr.231 dt.29.03.2018,nr.961 dt.29.03.2018,nr.2316 dt.27.03.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 42,500 2018-06-12 2018-06-18 36921290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Furrxhi,vendimi nr.1272 dt.04.06.2015,nr.305 dt.17.03.2014,kerkesa nr.11249 dt.08.09.2016
    Bashkia Lushnje (0922) SENKA Lushnje 9,500,000 2018-06-06 2018-06-18 35121290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar obj.Rikonstr.kompleksit te shk.dhe terreneve sportive Fiershegan,fat.nr.27125134 dt.31.01.2018,ur.prok.nr.81 dt.24.04.2017,kontr.nr.5892 dt.28.06.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-06-12 2018-06-18 37921290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin maj 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) E.P.S.A Lushnje 72,324 2018-06-12 2018-06-18 37421290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Vodafone sh.a, vendimi nr.532 dt.25.04.2017,shkresa nr.1622 dt.27.02.2017,shkr.dr.juridike nr.1564/1 dt.12.03.2018
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-06-12 2018-06-18 37121290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Dritan Mino,vendimi nr.39 dt.16.01.2012,nr.2115 dt.07.07.2016, akt marreveshja nr.989 dt.27.01.2017
    Bashkia Lushnje (0922) E.P.S.A Lushnje 138,348 2018-06-12 2018-06-18 37321290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Vodafone sh.a, vendimi nr.532 dt.25.04.2017,shkresa nr.223 dt.02.02.2015,nr.6545 dt.31.10.2017,nr.6097 dt.18.10.2017
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-06-12 2018-06-18 37021290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Jano,vendimi nr.939 dt.20.06.2014,nr.1844 dt.23.06.2016,shkresa nr.814 dt.03.10.2016,nr.815 dt.06.10.2016