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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    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 448,375 2018-05-10 2018-05-11 29621290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji prill 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-05-10 2018-05-11 29521290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji prill 2018 sipas listepageses
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-05-10 2018-05-11 30521290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Ferdinant Plaku,vendimi nr.985 dt.30.06.2014,nr.1140 dt.17.03.2017,shkresa nr.517 dt.23.05.2017,nr.1151 dt.19.09.2017
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-05-10 2018-05-11 30721290012018 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.1622 dt.27.02.2017,shkr.dr.juridike nr.1564/1 dt.12.03.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,568 2018-05-10 2018-05-11 30821290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211220797,nr.klienti 350006
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-05-10 2018-05-11 30121290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Jano,vendimi nr.939 dt.20.06.2014,nr.1844 dt.23.06.2016,shkresa nr.814 dt.03.10.2016,nr.815 dt.06.10.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,158 2018-05-07 2018-05-08 29221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz. ndihme ekonomike per 10 njesite adm. muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,aktmarrv.nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 16,860 2018-05-07 2018-05-08 29021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (te rinj) muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 32,593 2018-05-07 2018-05-08 29221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga per Asimela Troka dhe Pagese leje e pagueshme per Jetnora Nezha sipas urdherit nr.91 dt.02.05.2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,052,780 2018-05-07 2018-05-08 29221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike per 10 njesite adm. muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,aktmarrv.nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 619,400 2018-05-07 2018-05-08 28921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (ekzistues) muaji prill 2018 ,VKB nr.40 dt.20.04.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 47,005 2018-05-03 2018-05-04 28021290012018. Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik shperblim nga fondi i vecante per Besnik Dervishi me rastin e daljes ne pension sipas urdherit nr.79 dt.12.04.2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-05-02 2018-05-03 27621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,546,564 2018-05-02 2018-05-03 27121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 345,245 2018-05-02 2018-05-03 27421290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 81 2018-05-02 2018-05-03 28521290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpz.ndihme ekonomike Nj.Ad.Dushk,Fiershegan,Kolonje,Krutje, muaji mars 2018,VKB nr.42 dt.20.04.18,aktmarrv. me posten nr.4832 dt.23.05.2017, sipas listes
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 70,200 2018-05-02 2018-05-03 28321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% e grantit te pakushtezuar muaji mars 2018 ,VKB nr.42 dt.20.04.2018,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-05-02 2018-05-03 26821290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-05-02 2018-05-03 27821290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin prill 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 553,440 2018-05-02 2018-05-03 27721290012018 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin prill 2018 sipas listepageses