Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) NUSHI Lushnje 238,500 2018-04-16 2018-04-20 24421290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806528 dt.09.03.2018,f.h.nr.11 dt.09.03.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 234,500 2018-04-19 2018-04-20 25121290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin mars 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) ALEN-CO Lushnje 432,000 2018-04-19 2018-04-20 25021290012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutera, fat.nr.59313653 dt.23.02.2018, f.h.nr.6 dt.23.02.2018, ur.prok.nr.5 dt.15.02.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-04-16 2018-04-20 23021290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 95,702 2018-04-16 2018-04-20 24521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806534 dt.03.04.2018,f.h.nr.14 dt.03.04.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 40,958 2018-04-19 2018-04-20 24621290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin mars 2018,kontr.nr.BE-108196,fat.nr.250807213 dt.31.03.2018
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 40,000 2018-04-16 2018-04-20 23521290012018 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) ENFORCEMENT GROUP Lushnje 413,388 2018-04-16 2018-04-20 23721290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrim gjyqesor per shoq.SARK dhe EMXH, vendimi nr.1727 dt.16.06.2016,shkresa nr.14798 dt.12.12.2016,nr.12821 dt.18.10.2016
    Bashkia Lushnje (0922) Expo City Lushnje 50,000 2018-04-16 2018-04-20 22821290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pjesemarrje ne panair,fat.nr.58433865 dt.29.03.2018,shkr.dt.12.04.2018
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-04-16 2018-04-20 24121290012018 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
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 40,000 2018-04-16 2018-04-20 24021290012018 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) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-04-16 2018-04-20 22921290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshillit bashkiak per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 40,000 2018-04-16 2018-04-20 23621290012018 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) SH.A UJSJELLES KANALIZIME Lushnje 8,938 2018-04-16 2018-04-20 24321290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211198360,nr.klienti 350006
    Bashkia Lushnje (0922) TDR GROUP Lushnje 500,000 2018-04-16 2018-04-20 23121290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) SENKA Lushnje 4,074,062 2018-04-12 2018-04-20 22221290012018 Shpenz. per rritjen e AQT - terrenet sportive 2129001 BASHKIA LUSHNJE per sa lik situacion nr.3 perf. per obj. Rikualifikim i hapesires sportive,fat.nr.27125114 dt.21.08.17,akt kolaudimi dt.24.07.17,certif.marrje perkoh.dt.24.07.17,ur.prok.nr.202 dt.28.10.16,kontr.nr.15355 dt.23.02.16
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 33,451,581 2018-04-04 2018-04-20 208121290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik obj. Sistemim asfaltim i rruges ne fsh.Gramsh Dushk,fat.nr.51212505 dt.02.11.2017,pjes.mbetur nga fat.nr.49124367 dt.08.08.2017,ur.prok.nr.51 dt.27.02.2017,kontr.nr.4238 dt.05.05.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 40,000 2018-04-16 2018-04-20 23321290012018 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) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-04-19 2018-04-20 24721290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin mars 2018,klienti nr.350050,fat.nr.211198384 dt.31.03.2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 34,000 2018-04-16 2018-04-20 23421290012018 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