Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-06-12 2018-06-18 38021290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin maj 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 60,000 2018-06-12 2018-06-18 36721290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Rajmonda Myzeqari,vendimi nr.298 dt.21.01.2014,shkresa nr.262 dt.24.02.2015,nr.156 dt.09.02.2015
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-06-12 2018-06-18 37721290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227230891 dt.31.05.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 257,179 2018-06-12 2018-06-18 37521290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrim gjyqesor per shoq.SARK dhe EMXH, vendimi nr.1727 dt.16.06.2016,shkresa nr.14798 dt.12.12.2016,nr.12821 dt.18.10.2016,shkr.nr.1020/5 dt.22.05.2018,fat.nr.50860533 dt.18.05.2018 e audituesit ligjor
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 7,460 2018-06-08 2018-06-12 36521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj muaji maj 2018 ,VKB nr.53 dt.18.05.2018,shkr.nr.805/1 dt.30.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,828 2018-06-08 2018-06-12 36621290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime per ndihme ekonomike per 10 njesite adm. muaji maj 2018 ,VKB nr.53 dt.18.05.2018,shkr.nr.805/1 dt.30.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 558,000 2018-06-08 2018-06-12 36421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji maj 2018 ,VKB nr.53 dt.18.05.2018,shkr.nr.805/1 dt.30.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 942,800 2018-06-08 2018-06-12 36621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike per 10 njesite adm. muaji maj 2018 ,VKB nr.53 dt.18.05.2018,shkr.nr.805/1 dt.30.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-06-07 2018-06-11 36121290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji maj 2018 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 3,000,000 2018-06-07 2018-06-11 36321290012018 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) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-06-07 2018-06-11 36021290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji maj 2018 sipas listepageses
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,408,000 2018-06-07 2018-06-11 36221290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit, fat.nr.30745042 dt.31.01.2018, shtese kontr.nr.79 dt.05.01.2018
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 55,250 2018-06-01 2018-06-05 35021290012018 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik shperblim per Andrea Zalli nga fondi i vecante me rastin e daljes ne pension,urdheri nr.101 dt.14.05.2018,sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-06-01 2018-06-04 34221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit maj 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-06-01 2018-06-04 34621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-06-01 2018-06-04 34821290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-06-01 2018-06-04 33821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-06-01 2018-06-04 34921290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 346,895 2018-06-01 2018-06-04 34421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,579,236 2018-06-01 2018-06-04 34121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin maj 2018 sipas listepageses