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.
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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 44,268 2018-12-06 2018-12-13 77121290012018 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme me rastin e daljes ne pension per punonjesin Nasi Davidhi, urdheri nr.190 dt.03.12.2018, sipas listepageses
    Bashkia Lushnje (0922) BETA shpk Lushnje 22,749,540 2018-12-05 2018-12-13 75521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik objektin Nderhyrje polifunksionale ne lgj. Xhevdet Nepravishta,diference nga fat.nr.29912305 dt.31.05.2018,ur.prok.nr.97 dt.11.05.2017,kontr.nr.7446 dt.12.09.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,075 2018-12-04 2018-12-13 75221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shperblim lindje per 10 njesite administrative,shkr.Min.Puneve te Brendhme Nr.8840/2 dt.07.11.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,158 2018-12-12 2018-12-13 77421290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike 10 njesite adm. per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,215,000 2018-12-04 2018-12-13 75221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim lindje per 10 njesite administrative,shkr.Min.Puneve te Brendhme Nr.8840/2 dt.07.11.2018,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 645,000 2018-12-04 2018-12-13 75321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim lindje per qytetin,shkr.Min.Puneve te Brendshme Nr.8840/2 dt.07.11.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 772,240 2018-12-12 2018-12-13 77521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (ekzistues) per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,shkr.nr.1956/2 dt.27.11.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,031,680 2018-12-12 2018-12-13 77421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike per 10 njesite adm. per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 15,540 2018-12-12 2018-12-13 77621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike (te rinj) per muajin nentor 2018 ,VKB nr.108 dt.20.11.2018,shkr.nr.1956/2 dt.27.11.2018,sipas listepageses derguar nga sistemi i pikezimit Qarku Fier
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,373,845 2018-12-06 2018-12-07 77021290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583037 dt.01.11.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,860 2018-12-05 2018-12-07 76321290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.726427947,726427948 dt.31.10.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 136,366 2018-12-05 2018-12-07 75621290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet (me akt marreveshje noteriale),VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses nentor-dhjetor2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,225 2018-12-04 2018-12-07 75321290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shperblim lindje per qytetin,shkr.Min.Puneve te Brendshme Nr.8840/2 dt.07.11.2018,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 7,700 2018-12-05 2018-12-07 76021290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet Bule Leka ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses nentor-dhjetor 2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 270,605 2018-12-05 2018-12-07 75821290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet (me akt marreveshje noteriale),VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses shkurt-dhjetor2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-12-05 2018-12-07 56221290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227280998 dt.31.10.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 49,560 2018-12-05 2018-12-07 75921290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses shkurt-dhjetor 2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-12-05 2018-12-07 76121290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin tetor 2018 VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 27,650 2018-12-05 2018-12-07 75721290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses nentor-dhjetor 2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 340 2018-12-05 2018-12-07 76421290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin tetor 2018,kontr.nr.BE-108196,fat.nr.290126640 dt.24.10.2018