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) RAIFFEISEN BANK SH.A Lushnje 8,561,144 2018-12-03 2018-12-04 73321290012018 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 641,940 2018-12-03 2018-12-04 74221290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.Z.SH. (zjarrfikeset) per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-12-03 2018-12-04 73221290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve pyjore per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-12-03 2018-12-04 73121290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,790 2018-12-03 2018-12-04 73921290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,694,796 2018-12-03 2018-12-04 74321290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2018-12-03 2018-12-04 73721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Alketa Nuredin Marku nga paga e muajit nentor 2018,shkr.nr.7306 dt.17.04.2018,nr.4370 dt.29.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,607 2018-12-03 2018-12-04 74121290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-12-03 2018-12-04 73021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj. Civile per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) Altin Vako Lushnje 5,000 2018-12-03 2018-12-04 73521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Kudret Sulo nga paga e muajit nentor 2018,shkr.nr.1154 dt.30.10.2018
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 320,180 2018-12-03 2018-12-04 74021290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 215,007 2018-12-03 2018-12-04 73821290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 33,830 2018-12-03 2018-12-04 75121290012018 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme me rastin e daljes ne pension per punonjesin Flamur Gjata, urdheri nr.178 dt.17.11.2018, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,150 2018-12-03 2018-12-04 74521290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz.per invalidet e punes dhe PAK dhe kom.sherbimi per muajin tetor 2018 (F.Rezerve) ,VKB nr.110 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 6,120 2018-12-03 2018-12-04 75021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te Rinj) ,VKB nr.110 dt.20.11.2018 (6% Gr.Kushtezuar),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 236,280 2018-12-03 2018-12-04 74621290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.110 dt.20.11.2018 (6% F.Rezerve),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 88,996 2018-12-03 2018-12-04 74421290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 13,220 2018-12-03 2018-12-04 74721290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te rinj) ,VKB nr.110 dt.20.11.2018 (6% F.Rezerve),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 40,980 2018-12-03 2018-12-04 74821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike ,VKB nr.110 dt.20.11.2018 (F.Kushtezuar),akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 404,434 2018-12-03 2018-12-04 73621290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin nentor 2018 sipas listepageses