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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  • 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2018-02-08 2018-02-09 5321290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Agim dhe Fedarie Mejdani,vendimi nr.386 dt.08.11.2010,shkr.nr.477 dt.28.02.2012,nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 476,000 2018-02-08 2018-02-09 4921290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshillit bashkiak per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 20,000 2018-02-08 2018-02-09 4821290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni per numerin jeshil (8002325) per vititn 2018 sipas fat.nr.222580979 dt.16.01.2018,shkresa nr.304 dt.24.01.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 211,854 2018-02-01 2018-02-05 3721290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 319,236 2018-02-01 2018-02-05 3621290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-02-01 2018-02-05 3421290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,565,301 2018-02-01 2018-02-05 3321290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 606,103 2018-02-01 2018-02-05 4121290012018 Shtese page per pune jashte orarit 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve te sherbimit zjarrfikes per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-02-01 2018-02-05 4021290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 359,100 2018-02-01 2018-02-05 3921290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,608 2018-02-01 2018-02-05 3821290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 404,141 2018-02-01 2018-02-05 4221290012018 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik shperblim nga fondi i vecante,sipas urdherit nr.28 dt.26.01.2018,nr.31,32,33,36,36/1,36/2,36/3 dt.26.01.2018, sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-02-01 2018-02-05 3521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit janar 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-02-01 2018-02-02 3221290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-02-01 2018-02-02 3121290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin janar 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 50,811 2018-02-01 2018-02-02 4321290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shpenz. per invalidet e punes dhe PAK per muajin janar 2018,VKB nr.02 dt.19.01.2018,akt marreveshja me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,936,974 2018-02-01 2018-02-02 4321290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz. per invalidet e punes dhe PAK per muajin janar 2018,VKB nr.02 dt.19.01.2018,akt marreveshja me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 67,931 2018-02-01 2018-02-02 4421290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shpenz. per invalidet e punes dhe PAK per muajin janar 2018,VKB nr.02 dt.19.01.2018,akt marreveshja me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 22,643,620 2018-02-01 2018-02-02 4421290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz. per invalidet e punes dhe PAK per muajin janar 2018,VKB nr.02 dt.19.01.2018,akt marreveshja me posten nr.4832 dt.23.05.2017,sipas listepageses
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,362 2018-01-29 2018-01-30 3021290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.112460538 dt.30.12.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017