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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    •  * 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 12,242,207 2017-12-26 2017-12-27 87121290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik 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) BANKA KOMBETARE E GREQISE Lushnje 2,319,848 2017-12-26 2017-12-27 86721290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.93 dt.15.12.2017,muaji dhjetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 26,350 2017-12-21 2017-12-27 85721290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime Mjaftoni Tabaku dhe Gani Guci,VKM nr.597 dt.18.10.2017,shkr.nr.9835 dt.19.12.2017, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,350 2017-12-21 2017-12-27 85921290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime Shadije Mihaj dhe Drita Guci,VKM nr.597 dt.18.10.2017,shkr.nr.9835 dt.19.12.2017, sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 39,129,891 2017-12-14 2017-12-26 83021290012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 Rikonstr. i kompleksit te shkolave dhe terreneve sportive Fiershegan,fat.nr.27125127 dt.07.12.2017,pjes.fat.nr.27125117 dt.19.09.2017,ur.prok.nr.81 dt.24.04.2017,kontr.nr.5892 dt.28.06.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 170,000 2017-12-20 2017-12-26 84521290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore te Lindita Shabani per Shilson Shabani,vendim Gj.Ad.Shk.I Vlore nr.385 dt.28.03.2014,shkresa nr.15106/1 dt.11.01.2017,nr.15106 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,425,000 2017-12-22 2017-12-26 86321290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim lindje per 10 njesite administrative,shkr.Min.Puneve te Brendshme nr.8414/17 dt.11.12.2017, sipas listepageses
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 20,000 2017-12-20 2017-12-26 84121290012017 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) POSTA SHQIPTARE SH.A Lushnje 1,588,000 2017-12-22 2017-12-26 86221290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shperblim per invalidet e punes dhe PAK, VKM nr.746 dt.13.12.2017 sipas listepageses
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 200,000 2017-12-20 2017-12-26 84921290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrim gjyqesor per Sark dhe EMXH,vendim Gj.Ap.Tr nr.1727 dt.16.06.2016 shkr nr.14798 dt.12.12.16
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-12-20 2017-12-26 84421290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Jano,vendim 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) RAIFFEISEN BANK SH.A Lushnje 446,533 2017-12-20 2017-12-26 85321290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-12-20 2017-12-26 84621290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Dritan Mino,akt-marreveshja nr.989 dt.27.01.2017,vendim nr.39 dt.16.01.2012 GJ.Lushnje,vendim Gj.Ad.Ap nr.2115 dt.07.07.2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 20,000 2017-12-20 2017-12-26 84221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,395,000 2017-12-22 2017-12-26 86421290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim lindje ,shkr.Min.Puneve te Brendshme nr.8414/17 dt.11.12.2017, sipas listepageses
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-12-20 2017-12-26 84821290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Nezir Tabaku,vendim gjyk.shk.se pare Vlore nr.1414 dt.14.09.2016,vendim per ekz. detyrueshem nr.585 dt.05.06.2017,shkr.nr.5315/2 dt.13.06.2017
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2017-12-20 2017-12-26 85021290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-12-20 2017-12-26 85121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Agim dhe Fedarie Mejdani sipas vendimit nr.386 dt.08.11.2010,shkresa nr.477 dt.28.02.2012,nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2017-12-20 2017-12-26 84321290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Furrxhi vendim nr.1272 dt.04.06.2015,nr.305 dt.17.03.2014,kerkesa nr.11249 dt.08.09.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2017-12-22 2017-12-26 86121290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim ndihma ekonomike VKM nr.746 dt.13.12.2017 sipas listepageses