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) ALBTELEKOM SH.A. Lushnje 3,868 2018-04-19 2018-04-20 24821290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725319706, 725319707 dt.31.03.2018
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,041,404 2018-04-12 2018-04-13 21521290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583019 dt.05.03.2018,ur.prok.nr.32 dt.10.02.2017,shtese kontr.nr.80 dt.05.01.2018
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 323,367 2018-04-12 2018-04-13 21621290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik oponence teknike Projekt Zbatimi: Unaza Bujqesore, fat.nr.48570755 dt.03.04.2018,akt marreveshje nr.2075/1 dt.26.03.2018,shkr.nr.2075/2 dt.26.03.2018
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 6,000 2018-04-12 2018-04-13 22721290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik oponence teknike Projekt Zbatimi: Unaza Bujqesore, fat.nr.48570755 dt.03.04.2018,akt marreveshje nr.2075/1 dt.26.03.2018,shkr.nr.2075/2 dt.26.03.2018
    Bashkia Lushnje (0922) "I.B.N" Lushnje 747,377 2018-04-04 2018-04-13 209121290012018. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh objekti Sistemim asfaltim seg.rrugor Uan Gogu Cajupi,certif.clirimit te garancise dt.13.03.2018,PV marrje perf. ne dorezim dt.13.03.2018, akt kolaudimi dt.04.09.2008
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,993 2018-04-10 2018-04-11 21221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz. per ndihme ekonomike 10 njesite adm. muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,aktmarrev.nr.4832 dt.25.05.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 592,060 2018-04-10 2018-04-11 21021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 997,520 2018-04-10 2018-04-11 21221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike per 10 njesite administrative muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 98,540 2018-04-10 2018-04-11 21121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj muaji mars 2018 ,VKB nr.32 dt.20.03.2018,sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,487,380 2018-04-03 2018-04-04 20021290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invaliket e punes dhe PAK muaji mars 2018 ,VKB nr.33 dt.20.03.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-04-03 2018-04-04 19221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 355,245 2018-04-03 2018-04-04 19421290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,000 2018-04-03 2018-04-04 20321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj nga 6% muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 512,600 2018-04-03 2018-04-04 20621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues nga 6% nga Fondi Rezerve muaji janar,shkurt 2018 ,VKB nr.38 dt.20.03.2018,shkr.pref.nr.390/1 dt.27.03.2018sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-04-03 2018-04-04 19721290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-04-03 2018-04-04 18921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-04-03 2018-04-04 19021290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 629,336 2018-04-03 2018-04-04 19921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te sherbimit zjarrfikes per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-04-03 2018-04-04 19821290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 556,623 2018-04-03 2018-04-04 19621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses