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

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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) LEAL (K64612402E) Lushnje 4,541,405 2018-01-26 2018-01-29 2821290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit muaji dhjetor 2017 sipas fat.nr.51583014 dt.31.12.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.10.02.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 366,192 2018-01-26 2018-01-29 2921290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant sipas fat.nr.45806736 dt.01.10.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-01-18 2018-01-22 2421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 65,364 2018-01-18 2018-01-22 1521290012018. Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare sipas fat.nr.34527078,34527080,34527112 dt.30.11.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 302,822 2018-01-18 2018-01-22 1321290012018. Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike per muajin dhjetor 2017,kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.247191267,246909478,247020282,246975090
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,192 2018-01-18 2018-01-22 1421290012018. Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin dhjetor 2017,klienti nr.350006,fat.nr.211131918 dt.31.12.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 48,534 2018-01-19 2018-01-22 2521290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja kontr.nr.BE-108196,fat.nr.247084925
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 444,691 2018-01-18 2018-01-22 2321290012018 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 dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 57,852 2018-01-18 2018-01-22 1621290012018. Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare sipas fat.nr.34527149,34527130,34527128 dt.30.12.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2018-01-19 2018-01-22 2721290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.724882967, 724882968 dt.31.12.2017
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 263,500 2018-01-18 2018-01-22 1721290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-01-18 2018-01-22 2221290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 103,056 2018-01-19 2018-01-22 2621290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja fat.nr.211132522,nr.klienti 350050
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,888 2018-01-08 2018-01-09 621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 352,869 2018-01-08 2018-01-09 821290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 548,664 2018-01-08 2018-01-09 721290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,790,907 2018-01-08 2018-01-09 221290012018 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 598,530 2018-01-08 2018-01-09 1021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve sherbimi zjarrfikes per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 67,682 2018-01-08 2018-01-09 321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve sherbimi pyjor per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 320,262 2018-01-08 2018-01-09 521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin dhjetor 2017 sipas listepageses