Treasury Transactions 2015-2018

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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

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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) RAIFFEISEN BANK SH.A Lushnje 646,814 2018-06-01 2018-06-04 34321290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.Z.SH. (zjarrfikeset) per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) NIKA Lushnje 193,086 2018-05-28 2018-06-04 31821290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garancie per obj. Sistemim asfaltim bllok banimi lgj.Skender Libohova zona 2,certif.garancise se difekteve dt.20.03.2018,PV marrje perfundimtare ne dorezim dt.20.03.2018,Akt Kolaudimi dt.26.09.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-06-01 2018-06-04 33921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 534,880 2018-06-01 2018-06-04 34721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) C O L O M B O Lushnje 345,182 2018-05-28 2018-06-04 32321290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik clirim garancie per obj. Rehabilitim i ndertesave te kom.Rom & Egjyptian,certif.garancise se difekteve dt.22.12.2017,PV marrje perfundimtare ne dorezim dt.22.12.2017,Akt Kolaudimi dt.02.11.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-06-01 2018-06-04 34021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin maj 2018 sipas listepageses
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-06-01 2018-06-04 34521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit maj 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Bashkia Lushnje (0922) Blerina Sadiku Lushnje 158,400 2018-05-28 2018-05-30 32221290012018 Uniforma dhe veshje te tjera speciale 2129001 BASHKIA LUSHNJE per sa lik blerje uniforma zjarrefikesja, fat.nr.36257216 dt.24.04.2018, f.h.nr.19 dt.24.04.2018, ur.prok.nr.14 dt.11.04.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 66,200 2018-05-29 2018-05-30 33121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% e grantit te pakushtezuar muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 294,800 2018-05-29 2018-05-30 33421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% Fondit Rezerve muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 35,000 2018-05-29 2018-05-30 33221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike muaji prill 2018 ,VKB nr.55 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 72,245 2018-05-29 2018-05-30 33721290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenzime per invalidet e punes dhe PAK per 10 njesite adm. per muajin maj 2018 ,VKB nr.54 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,008 2018-05-29 2018-05-30 33321290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike Nj.Adm.Allkaj, Ballagat, Dushk, Golem, Kolonje, Krutje,6% F.Rez. muaji prill 2018 ,VKB nr.55 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 105 2018-05-29 2018-05-30 33221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime per ndihme ekonomike muaji prill 2018 ,VKB nr.55 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 7,000 2018-05-29 2018-05-30 33521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike nga 6% Fondit Rezerve muaji prill 2018 ,VKB nr.55 dt.18.05.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,794,969 2018-05-29 2018-05-30 33621290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK muaji maj 2018 ,VKB nr.54 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 380,214 2018-05-28 2018-05-30 32721290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806514 dt.01.02.2018,f.h.nr.04 dt.01.02.2018,shtese kontr.nr.78 dt.05.01.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,081,723 2018-05-29 2018-05-30 33721290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK per 10 njesite adm. per muajin maj 2018 ,VKB nr.54 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,385 2018-05-29 2018-05-30 33621290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenzime per invalidet e punes dhe PAK muaji maj 2018 ,VKB nr.54 dt.18.05.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-05-28 2018-05-29 32821290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227220886 dt.30.04.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018