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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 276,798 2018-03-20 2018-03-21 17621290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.249736582,249830675,249833603,249945015
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,500,000 2018-03-20 2018-03-21 17721290012018 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) ARENA MK Lushnje 17,898 2018-03-15 2018-03-21 17021290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Rehabilitim i obj.hangar dhe kthimi ne banesa sociale,fat.nr.50865069 dt.30.08.2017,urdheri i kryetarit nr.156/1 dt.27.07.2017,kontr.nr.6550/1 dt.28.07.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 23,040 2018-03-15 2018-03-21 16621290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Sistemim asfaltim i rruges ne fshatin Halilaj,fat.nr.57001209 dt.30.11.2017,ur.prok.nr.30 dt.30.05.2017,kontr.nr.5461 dt.12.06.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 37,200 2018-03-15 2018-03-21 17321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Sistemim asfaltim i rruges Hysgjokaj Kurtine,fat.nr.57001210 dt.30.11.2017,ur.prok.nr.80 dt.14.12.2016,kontr.nr.15297 dt.22.12.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 35,128 2018-03-20 2018-03-21 18021290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin shkurt 2018,kontr.nr.BE-108196,fat.nr.249840381 dt.28.02.2018
    Bashkia Lushnje (0922) "DRICONS" Lushnje 20,640 2018-03-15 2018-03-21 17121290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Nderhyrje emergjente ne banesat e kom.Rom dhe Egjyptian,fat.nr.57001220 dt.30.11.2017,ur.prok.nr.59 dt.06.10.2017,kontr.nr.8162 dt.11.10.2017
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 234,500 2018-03-20 2018-03-21 18321290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin shkurt 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) BANKA SOCIETE GENERALE ALBANIA Lushnje 320,397 2018-03-20 2018-03-21 17821290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime Shaban Daut Beqiri,VKM nr.598 dt.18.10.2017,shkr.nr.892/1 dt.13.02.2018,shkr.nr.1132 dt.14.02.2018,vertetim hipotekor,deklarate noteriale etj. sipas listepageses
    Bashkia Lushnje (0922) REAN 95 Lushnje 14,520 2018-03-15 2018-03-21 17421290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh:Sistemim asfaltim i rruges Rrupaj,fat.nr.48431357 dt.27.01.2018,ur.prok.nr.62 dt.23.10.2017,kontr.nr.8587 dt.26.10.2017
    Bashkia Lushnje (0922) "DRICONS" Lushnje 14,520 2018-03-15 2018-03-21 16921290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Rehabilitim i obj.hangar dhe kthimi ne banesa sociale,fat.nr.57001207 dt.30.11.2017,ur.prok.nr.31 dt.30.05.2017,kontr.nr.5228 dt.05.06.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2018-03-20 2018-03-21 18221290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.725201044, 725201045 dt.28.02.2018
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 64,800 2018-03-15 2018-03-21 17221290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh:Rikonstr. i rruges Dervish Gina,fat.nr.46227978 dt.01.11.2017,ur.prok.nr.60 dt.31.08.2016,kontr.nr.11669 dt.19.09.2016
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-03-20 2018-03-21 18121290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shkurt 2018,klienti nr.350050,fat.nr.211176125 dt.28.02.2018
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 56,370 2018-03-12 2018-03-16 14121290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Rajmonda Myzeqari,vendimi nr.298 dt.21.01.2014,shkresa nr.262 dt.24.02.2015,nr.156 dt.09.02.2015
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-03-12 2018-03-16 14421290012018 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) POSTA SHQIPTARE SH.A Lushnje 100,000 2018-03-13 2018-03-16 15321290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Petro Petrit Dedej pagese per ndihme te emergjencave civile,VKB nr.29 dt.20.02.2018,shkr.Pref.Fier nr.273/1 dt.28.02.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,353 2018-03-15 2018-03-16 16521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211175746,nr.klienti 350006
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 476,000 2018-03-12 2018-03-16 13721290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshillit bashkiak per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-03-12 2018-03-16 15121290012018 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