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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  • 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) G. P. G. COMPANY Lushnje 19,773,815 2018-04-24 2018-04-30 26521290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Situacion nr.2 Obj.Rikonstr.shk. 9 vj. Krutje, fat.nr.49124298 dt.15.02.2018,pjes.mbetur nga fat.49124281 dt.20.12.2017,ur.prok.nr.133 dt.13.06.2017,kontr.nr.7393 dt.11.09.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 88,582 2018-04-25 2018-04-26 26721290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227211277 dt.31.03.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 218,519 2018-04-23 2018-04-25 25421290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.250802698,250806145,250813574,250804677
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-04-23 2018-04-25 25621290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin mars 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) BETA shpk Lushnje 22,567,359 2018-04-19 2018-04-25 25321290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik objektin Nderhyrje polifunksionale ne lgj. Xhevdet Nepravishta,fat.nr.29912302 dt.29.03.2018,ur.prok.nr.97 dt.11.05.2017,kontr.nr.7446 dt.12.09.2017
    Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 7,400 2018-04-23 2018-04-25 26321290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik kerkese per konfirmim statusi juridik per prona,fat.nr.2288 dt.20.04.2018,kerkesa nr.2322 dt.20.04.2018,autorizim nr.2536 dt.16.04.2018,shkr.nr.11848/1 dt.23.03.2018
    Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 7,400 2018-04-24 2018-04-25 26621290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik kerkese per konfirmim statusi juridik per prona,fat.nr.2287 dt.20.04.2018,kerkesa nr.2321 dt.20.04.2018,autorizim nr.2536 dt.16.04.2018,shkr.nr.11848/1 dt.23.03.2018,shkr.nr.9177 dt.20.11.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-04-23 2018-04-25 25521290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin mars 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 73,662 2018-04-23 2018-04-25 25721290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik shpenzime postare sipas fat.nr.34527279,34527252,50292550 dt.31.03.2018
    Bashkia Lushnje (0922) BETA shpk Lushnje 41,519,712 2018-04-19 2018-04-25 25221290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik objektin Nderhyrje polifunksionale ne lgj. Xhevdet Nepravishta,fat.nr.29912301 dt.31.01.2018,ur.prok.nr.97 dt.11.05.2017,kontr.nr.7446 dt.12.09.2017
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 502,879 2018-04-24 2018-04-25 26421290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583020 dt.29.03.2018,ur.prok.nr.32 dt.10.02.2017,shtese kontr.nr.80 dt.05.01.2018
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 1,294,128 2018-04-12 2018-04-23 22521290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situac.perf.per obj.Sist.Asf.rruga Krutje Fier i Ri Furri,fat.nr.36847964 dt.28.02.2018,akt kolaudimi dt.08.02.2018,certif.marrje perkoh.dt.08.02.18,ur.prok.nr.126 dt.06.07.16,kontr.nr.11132 dt.05.09.2016
    Bashkia Lushnje (0922) SENKA Lushnje 18,023,215 2018-04-12 2018-04-23 22321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perf. per obj. Sist.asf.i rruges Bubullime Imshte,fat.nr.27125136 dt.21.03.2018,akt kolaudimi dt.02.02.2018,certif.marrje perkoh.dt.02.02.18,ur.prok.nr.77 dt.21.04.17,kontr.nr.6112 dt.07.07.2017
    Bashkia Lushnje (0922) SENKA Lushnje 9,522,001 2018-04-12 2018-04-23 22421290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion perf. per obj.Rikons.kompl.shk.Fiershegan,fat.nr.27125134 dt.31.01.2018,akt kolaudimi dt.02.02.2018,certif.marrje perkoh.dt.02.02.18,ur.prok.nr.81 dt.24.04.17,kontr.nr.5892 dt.28.06.2017
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 13,833,020 2018-04-12 2018-04-23 22621290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situac.perf.per obj.Sist.Asf.rruga Halilaj Bubullime,fat.nr.29842588 dt.30.06.2017,akt kolaudimi dt.30.07.2017,certif.marrje perkoh.dt.30.07.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-04-16 2018-04-20 24221290012018 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) DENISA MEÇO Lushnje 40,000 2018-04-16 2018-04-20 23921290012018 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) DEBIT COLLECTION Lushnje 50,000 2018-04-16 2018-04-20 23221290012018 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) JUPITER GROUP Lushnje 84,000 2018-04-19 2018-04-20 24921290012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje printera, fat.nr.56236164 dt.23.02.2018, f.h.nr.8 dt.23.02.2018, ur.prok.nr.4 dt.15.02.2018
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 40,000 2018-04-16 2018-04-20 23821290012018 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