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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    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) Erald Dervishi Lushnje 99,600 2018-02-22 2018-02-28 111121290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik sherbim riparim kondicioneresh,fat.nr.47142525 dt.22.12.2017,ur.prok.nr.27/1 dt.08.05.2017
    Bashkia Lushnje (0922) CITY OFFICE INSURANCE & TRAVEL Lushnje 53,000 2018-02-27 2018-02-28 11421290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjetesh,fat.nr.52655957 dt.14.09.2017,ur.prok.nr.50 dt.11.09.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 6,490,249 2018-02-15 2018-02-27 89/121290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik objekti rikualifikim i sheshit,unifikim fasadash,PV marrje ne dorezim dt.06.10.2017,certifikate e clirimit te garancise dt.06.10.2017,akt kolaudimi dt.14.07.2015
    Bashkia Lushnje (0922) OMEGA STUDIO Lushnje 62,640 2018-02-22 2018-02-27 112121290012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LUSHNJE per sa lik blerje kartolina,fat.nr.28940354 dt.18.12.2017,f.h.nr.66 dt.18.12.2017,ur.prok.nr.73 dt.07.12.2017
    Bashkia Lushnje (0922) "SIGAL"(UNIQA GROUP AUSTRIA) Lushnje 65,800 2018-02-22 2018-02-27 113121290012018 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik siguracion mjetesh,fat.nr.2592533,2592534,2592535 dt.04.08.2017,ur.prok.nr.42 dt.31.07.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 5,378,679 2018-02-15 2018-02-27 90/121290012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik objekti Rotondo Plukut-Postbllok,rruga e hyrjes Lushnje Tirane,PV marrje ne dorezim dt.06.10.2017,certifikate e clirimit te garancise dt.06.10.2017,akt kolaudimi dt.09.06.2015
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 346,540 2018-02-22 2018-02-23 109121290012018. Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike ekzistues muaji janar 2018 per bashkine lushnje sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit,akt marrveshje me posten nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,398 2018-02-22 2018-02-23 108121290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per ndihme ekonomike janar 2018 per 10 njesite administrative,sipas listepageses bashkelidhur nxjerre nga sistemi,akt marrveshje me posten nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 799,180 2018-02-22 2018-02-23 108121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike janar 2018 per 10 njesite administrative,sipas listepageses bashkelidhur nxjerre nga sistemi,akt marrveshje me posten nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-02-21 2018-02-23 10521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin janar 2018,klienti nr.350050,fat.nr.211154184 dt.31.01.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 33,868 2018-02-21 2018-02-23 10421290012018. Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin janar 2018,kontr.nr.BE-108196,fat.nr.248231651 dt.31.01.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 193,740 2018-02-22 2018-02-23 110121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) muaji janar 2018 per bashkine lushnje sipas listepageses bashkelidhur nxjerre nga sistemi i pikezimit,akt marrveshje me posten nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,858 2018-02-21 2018-02-23 10621290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.724982378, 724982379 dt.31.01.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4 2018-02-15 2018-02-19 9521290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pagese swift-i per kthimin e dt.31.01.2017 sipas procesverbalit dt.05.02.2018
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,640,000 2018-02-15 2018-02-19 8321290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit sipas fat.nr.47500348 dt.30.12.2017,ur.prok.nr.22 dt.02.01.2017,kontr.nr.2388 dt.09.03.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 63,570 2018-02-15 2018-02-19 9821290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.112460005 dt.31.01.2018,shtese kontr.nr.12 dt.04.01.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 366,336 2018-02-15 2018-02-19 8521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806744 dt.01.11.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 139,000 2018-02-15 2018-02-19 9621290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagesa te ndihmave te emergjencave civile, VKB nr.07,08 dt.26.01.2018,shkresa perf.nr.166/1 dt.09.02.2018, sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 247,650 2018-02-15 2018-02-19 9721290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.248434524,248102071,248351102,248098218
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-02-15 2018-02-19 9421290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete per Aferdita Zaimaj per muajin janar 2018, kontr.nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017, sipas listepageses