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
  • 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 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-05-21 2014-05-22 26821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Lu lik shpenzime gjyqesore per Sherif Bali shkresa nr.878 dt.18.02.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-05-21 2014-05-22 26621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Lu lik shpenzime gjyqesore per Lavdie Elezi shkresa nr.824 dt.14.08.2013
    Bashkia Lushnje (0922) SARAÇI-CO Lushnje 500,000 2014-05-07 2014-05-14 23321290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje lik pjesor janar 2013 per sherbim gjelberimi,fat.89448517 dt.31.01.2013
    Bashkia Lushnje (0922) NEZIHA ÇENGA Lushnje 398,800 2014-05-12 2014-05-14 241.24221290012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LUSHNJE 2129001 blerje paisje ur.prok.nr.3,fat.07124302 dt.16.01.2013
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 60,000 2014-05-12 2014-05-14 24321290012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia lushnje siguracion mjeti fat.1151728,1151729,1151730 dt.24.03.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,347,580 2014-05-14 2014-05-14 25221290012014 Ndihme ekonomike Bashkia Lushnje ndihma ekonomike MARS 2014
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,128,375 2014-05-12 2014-05-13 24521290012014 Pagese paaftesie Bashkia Lushnje paaftesi dhe shtese invaliditeti prill 2014
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 188,880 2014-05-08 2014-05-09 23121290012014 Karburant dhe vaj Bashkia lushnje lik.fature karburanti kantr.11,dt.06.01.2014,fat.11921409 dt.04.03.2014.
    Bashkia Lushnje (0922) RRAPI MYZEQARI Lushnje 319,065 2014-05-08 2014-05-09 24421290012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia lushnje kolaudim Rik.rruges Pavaresia + trafikndarese,superv.sist.asf bllok banimi Skender lib.zona1,superv.sist.asf bllok banimi lgj.K.Qystri,fat.84680340 dt.07.01.2014,kont.3791 dt.19.09.2012
    Bashkia Lushnje (0922) MARGIT TV Lushnje 8,000 2014-05-08 2014-05-09 24021290012014 Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.6497508,dt.17.02.2014,kontr.378/1 dt.06.02.2014.
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 8,000 2014-05-08 2014-05-09 23821290012014 Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.7087361,dt.11.01.2014,kontr.378/1 dt.06.02.2014.
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 8,000 2014-05-08 2014-05-09 23921290012014 Te tjera materiale dhe sherbime speciale Bashkia lushnje shpenzime televizive fat.12607214,dt.17.01.2014,kontr.378/1 dt.06.02.2014.
    Bashkia Lushnje (0922) ELEZAJ SHPK Lushnje 194,418 2014-05-07 2014-05-08 23221290012014 Sherbime te sigurimit dhe ruajtjes BASHKIA LUSHNJE 2129001 sherbimi i ruajtjes se objekteve kant.3929 dt.30.12.2013,fat.10617029 dt.28.02.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,291,780 2014-05-06 2014-05-07 23721290012014 Ndihme ekonomike Bashkia Lushnje ndihma ekonomike shkurt 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 18,480 2014-05-02 2014-05-07 22321290012014 Te tjera shperblime per personelin Bashkia Lushnje leje pagushme shkresa nr.1377 dt.11.04.2014
    Bashkia Lushnje (0922) PRO CREDIT BANK Lushnje 346,500 2014-05-06 2014-05-07 23521290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu shperblimi i keshilltareve mars 2014
    Bashkia Lushnje (0922) DEGA E TATIMEVE LUSHNJE Lushnje 38,500 2014-05-06 2014-05-07 23621290012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Lu tatim ne burim per shperblimi i keshilltareve mars 2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,000,000 2014-05-06 2014-05-07 23421290012014 Sherbime te pastrimit dhe gjelberimit Bashkia lushnje lik.fatura dhjetor 2012 situacion per pastrim qyteti
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 3,649,060 2014-05-02 2014-05-06 2272129001201 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BashkiaLushnje, Sa xhirojme ne llog. likujd kontrata Nr.3626, dt:05.12.2013 per Rikonstr. shkolla "A. Quka"Saver, Fat.seri 10246504, dt30.01.'2014 (lik. PERFUNDIMTAR
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,457,160 2014-05-02 2014-05-06 22021290012014 Shtese page per vjetersi ne pune Bashkia Lushnje paga prill 2014