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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  • Supplier 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 2014-05-02 2014-05-06 21721290012014 Paga baze Bashkia Lushnje paga gj.civile prill 2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 89,421 2014-05-02 2014-05-06 21821290012014 Paga baze Bashkia Lushnje paga prill 2014
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 150,000 2014-05-02 2014-05-05 22921290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE SA XHIROJME shpenzime sipas VKB per perd.fondit vecant nr.13 dt.25.03.2014 shkresa N/PREFEKTURES 299/1 dt.01.04.2014ne llog. Elmaz Qerreti
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,859,434 2014-05-02 2014-05-05 21921290012014 Shtese page per kualifikimin 2129001 BASHKIA LUSHNJE SA XHIROJME PER LIK.PAGA SIPAS LISTEPAGESES prill 2014
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 10,000 2014-05-02 2014-05-05 22221290012014 Paga baze Bashkia Lushnje ndales nga paga e prill 2014 Blerim Rrapush Cela me shkrese nr.2433-12 dt.08.04.2013me vendim gjykate Lushnje nr.69 dt.25.01.2012
    Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 101,419 2014-05-02 2014-05-05 22421290012014 Elektricitet 2129001 Bashkia Lushnje Sa Xhirojme per CEZ SHA, likujd fat. energjie muaji mars 2014kont. BE-110909,BE-111393,BE-104816
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 40,176 2014-05-02 2014-05-05 22121290012014 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.PAGE SIPAS LISTES prill 2014
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 9,012 2014-05-02 2014-05-05 22821290012014 Sherbime telefonike Bashkia Lu lik fature NR.717445505 DT. 31.03.2014telefoni MARS 2014
    Bashkia Lushnje (0922) ABISSNET Lushnje 21,921 2014-05-02 2014-05-05 22521290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.1037,1039 dt.20.03.2014,NR.1174 dt.31.03.2014.KONTRATA NR.710 DT.11.01.2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,200 2014-05-02 2014-05-05 23021290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia lushnje cek terheqje per te ndihme te menjehershme vkb nr,11 dt.25.03.2014 arketar Idret Merelli
    Bashkia Lushnje (0922) ABISSNET Lushnje 25,600 2014-05-02 2014-05-05 22621290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.1335,dt.07.04.2014,KONTRATA 07.04.2014.
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-04-22 2014-04-23 19621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) CEZ SHPERNDARJE Lushnje 138,379 2014-04-22 2014-04-23 21521290012014 Elektricitet 2129001 Bashkia Lushnje Sa Xhirojme per CEZ SHA, likujd fat. energjie muaji shkurt 2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-04-22 2014-04-23 20521290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik shpenzime gjyqesore per Fatos Seferi,shkresa nr.661.dt.28.01.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-04-22 2014-04-23 20621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik shpenzime gjyqesore per Violeta Davidhi shkresa nr.282,dt.23.10.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-04-22 2014-04-23 19921290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Avdyl Cani, sipas shkreses nr.22/3, Dt:12.06.2012, Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) AMARO-DROM Lushnje 50,000 2014-04-22 2014-04-23 21621290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Lushnje Sa Xhirojme per shpz. romeve me rastin e 8 prillit (Dites se Romeve) VKB Nr.14, dt.25.03.2014 sipas fat nr:1,2,3,4,5,6,7 Shkurt - gusht 2011
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-04-22 2014-04-23 21021290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Lu lik shpenzime gjyqesore per Arif Bajaziti shkresa nr.804 dt.23.08.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-04-22 2014-04-23 19821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-04-22 2014-04-23 19721290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012