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) POSTA SHQIPTARE SH.A Lushnje 66,985 2018-04-03 2018-04-04 20121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shpernd. shpenzime per invaliket e punes dhe PAK per 10 njesite administrative 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) POSTA SHQIPTARE SH.A Lushnje 52,462 2018-04-03 2018-04-04 20021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per 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) POSTA SHQIPTARE SH.A Lushnje 119 2018-04-03 2018-04-04 20421290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shpernd. shpz.ndihme ek.Nj.Ad.Bubullime,Fiershegan.Hysgjokaj,Kolonje,Krutje, janar,shkurt 18,VKB nr.38 dt.20.03.18,shkr.pref.nr.390/1 dt.27.3.18,aktmarrv. me posten nr.4832 dt.23.05.2017, sipas listes
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 114,800 2018-04-03 2018-04-04 20221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike ekzistues 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) POSTA SHQIPTARE SH.A Lushnje 105,917 2018-04-03 2018-04-04 20521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpz.ndihme ekonomike Nj.Ad.Allkaj,Dushk,Golem,Hysgjokaj,Karbunare,Kolonje, muaji janar,shkurt 18,VKB nr.38 dt.20.03.18,shkr.pref.nr.390/1 dt.27.3.18,aktmarrv. me posten nr.4832 dt.23.05.2017, sipas listes
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,541,744 2018-04-03 2018-04-04 19121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-04-03 2018-04-04 19321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit mars 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-04-03 2018-04-04 19521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin mars 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 39,800 2018-04-03 2018-04-04 20421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpz.ndihme ekonomike Nj.Ad.Bubullime,Fiershegan.Hysgjokaj,Kolonje,Krutje, muaji janar,shkurt 18,VKB nr.38 dt.20.03.18,shkr.pref.nr.390/1 dt.27.3.18,aktmarrv. me posten nr.4832 dt.23.05.2017, sipas listes
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 22,328,209 2018-04-03 2018-04-04 20121290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invaliket e punes dhe PAK per 10 njesite administrative 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) BANKA KOMBETARE E GREQISE Lushnje 81,000 2018-04-03 2018-04-04 20721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike te rinj 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) ARENA MK Lushnje 48,567 2018-03-27 2018-03-30 18421290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh per obj.Rikualifikimi urban i hapesires sportive,fat.nr.50865070 dt.30.08.2017,urdher nr.148/2 dt.17.07.2017,kontr.nr.6289/1 dt.17.07.2017
    Bashkia Lushnje (0922) ARENA MK Lushnje 50,694 2018-03-27 2018-03-30 18621290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh per obj.Sistemim asfaltim i rruges Bubullime Imshte,fat.nr.50865133 dt.08.02.2018,urdher nr.40/1 dt.31.01.2018,kontr.nr.456/1 dt.31.01.2018
    Bashkia Lushnje (0922) ARENA MK Lushnje 35,469 2018-03-27 2018-03-30 18521290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh per obj.Sistemim asfaltim i rruges ne fsh.Xibrake,fat.nr.50865137 dt.27.02.2018,urdher nr.175/1 dt.06.09.2017,kontr.nr.4795 dt.13.09.2017
    Bashkia Lushnje (0922) ARENA MK Lushnje 42,727 2018-03-27 2018-03-30 18721290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh per obj.Sistemim asfaltim i rruges ne fsh.Halilaj,fat.nr.50865080 dt.22.10.2017,urdher nr.155/1 dt.27.07.2017,kontr.nr.6551 dt.28.07.2017
    Bashkia Lushnje (0922) NATASHA MYRTAJ Lushnje 49,499 2018-03-27 2018-03-30 18821290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh per obj.Rikonstr. i kompleksit te shkolles Fiershegan,fat.nr.50864407 dt.19.02.2018,urdher nr.40 dt.31.01.2018,kontr.nr.736/1 dt.31.01.2018
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-03-26 2018-03-27 15021290012018 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) REAN 95 Lushnje 15,120 2018-03-13 2018-03-21 15721290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Rikonstr. i fasades se godines se bashkise lushnje,fat.nr.20111979 dt.08.06.2017,ur.prok.nr.13 dt.01.03.2017,kontr.nr.2299 dt.07.03.2017
    Bashkia Lushnje (0922) ARENA MK Lushnje 12,000 2018-03-15 2018-03-21 16821290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Rikonstr. i fasades se godines se Bashkise Lushnje,fat.nr.37260949 dt.08.06.2017,ur.prok.nr.29 dt.19.05.2017,kontr.nr.4965 dt.29.05.2017
    Bashkia Lushnje (0922) REAN 95 Lushnje 13,200 2018-03-15 2018-03-21 17521290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Sistemim asfaltim e rruges Fier i Ri Krutje,fat.nr.27168799 dt.27.01.2017,ur.prok.nr.59 dt.31.08.2016,kontr.nr.11131 dt.08.09.2016