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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) "DRICONS" Lushnje 12,240 2018-03-13 2018-03-16 15921290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Sistemim asfaltim Kodra e Hilajve,fat.nr.57001208 dt.30.11.2017,ur.prok.nr.25 dt.08.05.2017,kontr.nr.4746 dt.19.05.2017
    Bashkia Lushnje (0922) TDR GROUP Lushnje 508,577 2018-03-12 2018-03-16 14021290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 (1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-03-12 2018-03-16 14621290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Dritan Mino,vendimi nr.39 dt.16.01.2012,nr.2115 dt.07.07.2016, akt marreveshja nr.989 dt.27.01.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 62,681 2018-03-12 2018-03-16 14521290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Shilson Shabani nga Lindita Shabani lik.perf.,vendimi nr.385 dt.28.03.2014,shkresa nr.15106/1 dt.11.01.2017,nr.15106 dt.19.12.2016
    Bashkia Lushnje (0922) T & C Lushnje 2,087,473 2018-03-12 2018-03-16 135121290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik kth.garanci per bl.e eskavatoreve me zinxhir sipas certif.i clirimit te garancise dt.08.03.2018 dhe akt kolaudimit dhe PV marrjes perf. ne dorezim nr.44 dt.15.02.2017, kerkese me shkr.nr.1337 dt.21.02.2018
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 500,000 2018-03-12 2018-03-16 14721290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrim gjyqesor per shoq.SARK dhe EMXH, vendimi nr.1727 dt.16.06.2016,shkresa nr.14798 dt.12.12.2016,nr.12821 dt.18.10.2016
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 50,000 2018-03-12 2018-03-16 14821290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Lindita Kuqi, vendimi nr.4397 dt.07.12.2016,shkresa nr.1991 dt.27.12.2017,nr.993 dt.30.01.2017,nr.2316 dt.27.03.2017
    Bashkia Lushnje (0922) G & L Lushnje 21,000 2018-03-13 2018-03-16 15821290012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje:Sistemim asfaltim seg.rrugor Hajdaraj,njesia adm.Golem,fat.nr.48023416 dt.05.12.2017,ur.prok.nr.26 dt.08.05.2017,kontr.nr.4627 dt.17.05.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-03-12 2018-03-16 13821290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-03-13 2018-03-16 15521290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin shkurt 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-03-15 2018-03-16 16721290012018 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
    Bashkia Lushnje (0922) SHOQ.PER AUTONOMI VENDORE Lushnje 1,274,380 2018-03-12 2018-03-16 136121290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik kontribut per vitin 2017 per shoqaten per autonomi vendore sipas shkr.nr.22 dt.28.02.2018,shkr.dt.06.03.2018
    Bashkia Lushnje (0922) NERITAN ÇUKO Lushnje 142,057 2018-03-12 2018-03-16 15221290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore EGIS TEL lik.perf.,vendimi nr.798 dt.03.06.2015,shkresa nr.322 dt.19.02.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 42,500 2018-03-12 2018-03-16 14321290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Furrxhi,vendimi nr.1272 dt.04.06.2015,nr.305 dt.17.03.2014,kerkesa nr.11249 dt.08.09.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 50,754 2018-03-13 2018-03-16 15421290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare sipas fat.nr.50292530,50292503,50292502 dt.28.02.2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2018-03-12 2018-03-16 14221290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Flamur Peqini,vendimi nr.392 dt.02.04.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-03-13 2018-03-16 15621290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin shkurt 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 32,451 2018-03-12 2018-03-16 13921290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Agim dhe Fedarie Mejdani lik.perf.,vendimi nr.386 dt.08.11.2010,shkr.nr.477 dt.28.02.2012,nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-03-12 2018-03-16 14921290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Nezir Tabaku,vendimi nr.1414 dt.14.09.2016,shkresa nr.585, 586 dt.05.06.2017,nr.532, 533 dt.25.05.2017,nr.5315/2 dt.13.06.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 928,540 2018-03-06 2018-03-08 13221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike per 10 njesite administrative muaji shkurt 2018 ,VKB nr.24 dt.20.02.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier