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.
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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) POSTA SHQIPTARE SH.A Lushnje 102,000 2018-02-08 2018-02-14 6921290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim per nxenesit ekselente ,VKB nr.92 dt.30.11.2017,shkresa pref.nr.1297/1 dt.07.12.2017 sipas listepageses
    Bashkia Lushnje (0922) SOLID GROUP Lushnje 9,900 2018-02-08 2018-02-14 7621290012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.52459805 dt.18.12.2017,f.h.nr.65 dt.18.12.2017,ur.prok.nr.68/1 dt.04.12.2017
    Bashkia Lushnje (0922) Auto Manoku Servis Lushnje 40,999 2018-02-08 2018-02-14 7721290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje vaj 20/50, fat.nr.53926210 dt.18.12.2017,f.h.nr.67 dt.18.12.2017,ur.prok.nr.69 dt.04.12.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 25,500 2018-02-08 2018-02-14 6821290012018 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim nx. ekselente Miga Agim Guci,VKB nr.92 dt.30.11.2017,shkresa pref.nr.1297/1 dt.07.12.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 170,000 2018-02-08 2018-02-09 5921290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Shilson Shabani nga Lindita Shabani,vendimi nr.385 dt.28.03.2014,shkresa nr.15106/1 dt.11.01.2017,nr.15106 dt.19.12.2016
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-02-08 2018-02-09 6521290012018 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) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-02-08 2018-02-09 5021290012018 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 janar 2018 sipas listepageses
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 50,000 2018-02-08 2018-02-09 6321290012018 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 186,000 2018-02-08 2018-02-09 6721290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Kadri Laze,vendimi nr.3845 dt.20.09.2017,shkr.nr765 dt.06.11.2017
    Bashkia Lushnje (0922) E.P.S.A Lushnje 200,000 2018-02-08 2018-02-09 6421290012018 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) DENISA MEÇO Lushnje 50,000 2018-02-08 2018-02-09 5821290012018 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) DEBIT COLLECTION Lushnje 50,000 2018-02-08 2018-02-09 5521290012018 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) TDR GROUP Lushnje 500,000 2018-02-08 2018-02-09 5421290012018 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) LEAL (K64612402E) Lushnje 2,437,404 2018-02-08 2018-02-09 4721290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit sipas fat.nr.51583017 dt.05.02.2018,ur.prok.nr.32 dt.10.02.2017,shtese kontr.nr.80 dt.05.01.2018
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 50,000 2018-02-08 2018-02-09 6221290012018 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) BANKA CREDINS Lushnje 50,000 2018-02-08 2018-02-09 5621290012018 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) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2018-02-08 2018-02-09 6021290012018 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) NERITAN ÇUKO Lushnje 140,000 2018-02-08 2018-02-09 6621290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore EGIS TEL,vendimi nr.798 dt.03.06.2015,shkresa nr.322 dt.19.02.2017
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 500,000 2018-02-08 2018-02-09 6121290012018 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) BANKA CREDINS Lushnje 42,500 2018-02-08 2018-02-09 5721290012018 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