Treasury Transactions

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 621,201,064.00 615 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 Lushnje 180,180 2014-12-12 2014-12-16 66821290012014 Karburant dhe vaj 2129001 BASHKIA LUSHNJE blerje karburanti fat.17554518 dt.21.10.2014 kontrata 1769 dt.12.05.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-12-15 2014-12-15 67321290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-12-15 2014-12-15 67421290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) ABISSNET Lushnje 39,861 2014-12-12 2014-12-15 66721290012014 Sherbime telefonike 2129001 BASHKIA LUSHNJE SA XHIROJME LIK.SHERBIM INTERNETI DHE SHERBIM TELEFONI FATURA NR.4448,4449 dt.30.11.2014.KONTRATA 07.04.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-12-15 2014-12-15 67521290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 54,000 2014-12-12 2014-12-12 66621290012014 Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LUSHNJE v.k.m nr. 52 ,nr.53,nr. 54 dt.27.10.2014 shkres.N/Prefektures nr.929/1 dt.07.11.2014sherblim fondi rezerv nxenes exselent Joventina Aleksi,Sara Doko
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 1,000 2014-12-11 2014-12-12 65021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087374 dt.30.06.2014,urdheri nr.143 dt.26.06.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 2,000 2014-12-11 2014-12-12 64121290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087376 dt.26.05.2014,urdheri nr.101 dt.09.05.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 5,000 2014-12-11 2014-12-12 63821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7087304 dt.22.10.2014,urdheri nr.189/2 dt.10.09.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 2,000 2014-12-10 2014-12-12 61421290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087371 dt.22.04.2014,urdheri nr.84 dt.04.04.2014
    Bashkia Lushnje (0922) REZART ISUFI Lushnje 3,000 2014-12-10 2014-12-12 60521290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7087306 dt.06.11.2014,urdheri nr.209 dt.31.10.2014
    Bashkia Lushnje (0922) F.K.T. Lushnje 2,000 2014-12-11 2014-12-12 63321290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.13702129 dt.14.10.2014,urdheri nr.177 dt.11.08.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2014-12-11 2014-12-12 66021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.18009106 dt.23.10.2014,urdheri nr.189/1 dt.10.09.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 2,000 2014-12-11 2014-12-12 64221290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607229 dt.28.05.2014,urdheri nr.101 dt.09.05.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 2,000 2014-12-11 2014-12-12 63021290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.12607246 dt.29.08.2014,urdheri nr.177 dt.11.08.2014
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 3,000 2014-12-10 2014-12-12 60621290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.18009108 dt.25.11.2014,urdheri nr.209 dt.31.10.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 2,000 2014-12-11 2014-12-12 64821290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.6497535 dt.06.08.2014,urdheri nr.167/1 dt.24.07.2014
    Bashkia Lushnje (0922) MARGIT TV Lushnje 3,000 2014-12-10 2014-12-12 60721290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.fat.nr.7377255 dt.10.11.2014,urdheri nr.209 dt.31.10.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 2,000 2014-12-11 2014-12-12 64921290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154329 dt.28.10.2014,urdheri nr.167/1 dt.24.07.2014
    Bashkia Lushnje (0922) EDI HALILAJ Lushnje 2,000 2014-12-11 2014-12-12 63221290012014 Te tjera materiale dhe sherbime speciale 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154327 dt.28.10.2014,urdheri nr.177 dt.11.08.2014