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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 135,981 2018-05-28 2018-05-29 32421290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.251971963,251974916,251973611,251981705
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,868 2018-05-28 2018-05-29 32121290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725484624, 72544625 dt.30.04.2018
    Bashkia Lushnje (0922) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Lushnje 2,146,800 2018-05-28 2018-05-29 31721290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik studim fizibileti i obj.Ndertim i Ujesjellesit te fshatit Ciflik,akt marreveshja dt.15.02.2017,shkr.dt.15.09.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-05-28 2018-05-29 32621290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin prill 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 15,254 2018-05-28 2018-05-29 31921290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin prill 2018,kontr.nr.BE-108196,fat.nr.251975786 dt.30.04.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 242,500 2018-05-28 2018-05-29 33021290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin prill 2018 VKB nr.9 dt.26.01.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-05-28 2018-05-29 32521290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin prill 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-05-28 2018-05-29 32021290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin prill 2018,klienti nr.350050,fat.nr.211220729 dt.30.04.2018
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,703,109 2018-05-28 2018-05-29 32921290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583024 dt.02.05.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) ERMIRA DOKOLLARI Lushnje 15,000 2018-05-10 2018-05-11 31021290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi per zjarrfikesen,fat.nr.59336866 dt.29.03.2018,f.h.nr.12 dt.29.03.2018,ur.prok.nr.11/1 dt.29.03.2018,PV dt.29.03.2018
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 54,640 2018-05-10 2018-05-11 30421290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Nezir Tabaku,vendimi nr.1414 dt.14.09.2016,shkresa nr.585, 586 dt.05.06.2017,nr.532, 533 dt.25.05.2017,nr.5315/2 dt.13.06.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 42,500 2018-05-10 2018-05-11 30021290012018 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) DEBIT COLLECTION Lushnje 60,000 2018-05-10 2018-05-11 29821290012018 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) NIKLOVAN ÇELA Lushnje 103,200 2018-05-10 2018-05-11 31121290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje kompjuter,fotokopje dhe UPS per zjarrfikesen,fat.nr.5636797 dt.30.03.2018,f.h.nr.13 dt.30.03.2018,ur.prok.nr.12/1 dt.30.03.2018,PV dt.30.03.2018
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-05-10 2018-05-11 30221290012018 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) BANKA CREDINS Lushnje 50,000 2018-05-10 2018-05-11 29921290012018 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) NUSHI Lushnje 98,280 2018-05-10 2018-05-11 30921290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806546 dt.03.05.2018,f.h.nr.21 dt.03.05.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2018-05-10 2018-05-11 29721290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha lik.perfundimtar,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 50,000 2018-05-10 2018-05-11 30321290012018 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) E.P.S.A Lushnje 200,000 2018-05-10 2018-05-11 30621290012018 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