Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 2,786 2018-03-06 2018-03-08 13221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz. 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
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 479,080 2018-03-06 2018-03-08 130121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike muaji shkurt 2018 ,VKB nr.24 dt.20.02.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 160,900 2018-03-06 2018-03-08 131121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per ndihme ekonomike (te rinj) muaji shkurt 2018 ,VKB nr.24 dt.20.02.2018,sipas listepageses nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 23,260,243 2018-03-05 2018-03-06 128121290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invaliket e punes dhe PAK muaji shkurt 2018 per 10 njesite administrative ,VKB nr.25 dt.20.02.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,567,559 2018-03-05 2018-03-06 12921290012018 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 69,781 2018-03-05 2018-03-06 128121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision sherbimi per shpenz. per invaliket e punes dhe PAK muaji shkurt 2018 ,VKB nr.25 dt.20.02.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,338 2018-03-05 2018-03-06 129121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision sherbimi per shpenz. per invaliket e punes dhe PAK muaji shkurt 2018 per 10 njesite administrative ,VKB nr.25 dt.20.02.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,779,186 2018-03-05 2018-03-06 127121290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invaliket e punes dhe PAK muaji shkurt 2018 ,VKB nr.25 dt.20.02.2018,akt marrveshje me posten nr.4832 dt.23.05.2017, sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 556,623 2018-03-02 2018-03-05 12221290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-03-02 2018-03-05 12321290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-03-02 2018-03-05 11821290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 604,044 2018-03-02 2018-03-05 12521290012018 Shtese page per veshtiresi dhe rreziqe 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te sherbimit zjarrfikes per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 33,575 2018-03-02 2018-03-05 12621290012018 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik shperblim nga fondi i vecante per Asqeri Saliu me rastin e daljes ne pension,urdher nr.58 dt.22.02.2018, sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-03-02 2018-03-05 12421290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 355,245 2018-03-02 2018-03-05 12021290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-03-02 2018-03-05 11621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-03-02 2018-03-05 12121290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-03-02 2018-03-05 11521290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin shkurt 2018 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-03-02 2018-03-05 11921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit shkurt 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) "E N I" Lushnje 3,319,737 2018-02-22 2018-03-01 107121290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 i objktit Sistemim asfaltim i rruges Seman Pirraj,fat.nr.29552043 dt.30.10.2017,ur.prok.nr.164 dt.24.08.2017,kontr.nr.8285 dt.16.10.2017