Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Lushnje 613,360 2018-01-08 2018-01-09 121290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj.Civile per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2018-01-08 2018-01-09 921290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-01-08 2018-01-09 421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit dhjetor 2017 sipas shkr. nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-12-27 2017-12-29 87321290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Altin Krakulli ,kontr.nr.790 dt.23.01.2017,muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,071 2017-12-26 2017-12-29 86921290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime per invalidet e punes dhe PAK,sipas VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) INTERLOGISTIC Lushnje 136,500 2017-12-27 2017-12-29 87621290012017 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelari, fat.nr.199111360 dt.02.11.2017,f.h.nr.59 dt.02.11.2017,ur.prok.nr.61 dt.23.10.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,727 2017-12-26 2017-12-29 87121290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, sipas VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,187 2017-12-26 2017-12-29 87021290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, sipas VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,200 2017-12-27 2017-12-29 87421290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Aferdita Zaimaj ,kontr.nr.7111 dt.29.08.2017,prokura e posacme dt.20.08.2017,muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,888 2017-12-26 2017-12-29 86621290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shperblim per invalidet,PAK dhe ndihme ekonomike,nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare, VKM nr.746 dt.13.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,492 2017-12-26 2017-12-29 86521290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shperblim per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem, VKM nr.746 dt.13.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,185 2017-12-22 2017-12-28 86421290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shperblim lindje ,shkr.Min.Puneve te Brendshme nr.8414/17 dt.11.12.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,296,000 2017-12-26 2017-12-28 86621290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim per invalidet,PAK dhe ndihme ekonomike,nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare, VKM nr.746 dt.13.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,164,000 2017-12-26 2017-12-28 86521290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem, VKM nr.746 dt.13.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,275 2017-12-22 2017-12-28 86321290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shperblim lindje per 10 njesite administrative,shkr.Min.Puneve te Brendshme nr.8414/17 dt.11.12.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,690,290 2017-12-26 2017-12-28 86921290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK,sipas VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 97,340 2017-12-26 2017-12-27 86821290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 26,350 2017-12-21 2017-12-27 85821290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime Fatmir Guci dhe Rubije Tora,VKM nr.597 dt.18.10.2017,shkr.nr.9835 dt.19.12.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,395,583 2017-12-26 2017-12-27 87021290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, sipas VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 4,764 2017-12-22 2017-12-27 86221290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shperblim per invalidet e punes dhe PAK, VKM nr.746 dt.13.12.2017 sipas listepageses