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 487,900 2017-12-20 2017-12-26 85221290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 20,000 2017-12-20 2017-12-26 84721290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Lindita Kuqi sipas vendimit Gj.Ad.Ap. nr.4397 dt.07.12.2016,shkresat nr.993 dt.30.01.2017,nr.1991 dt.27.02.2017,nr.2316 dt.27.03.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 1,072,000 2017-12-22 2017-12-26 86021290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim ndihma ekonomike VKM nr.746 dt.13.12.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 30,975 2017-12-21 2017-12-22 85621290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qeraje te pastrehet per personat qe kane dorezuar akt marreveshje noteriale,shkr.nr.3321/6 dt.13.07.2017,nr.3321/4 dt.11.07.2017,kontr.nr.30 dt.16.11.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 636,055 2017-12-21 2017-12-22 85421290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qeraje te pastrehet per personat qe kane dorezuar akt marreveshje noteriale,shkr.nr.3321/6 dt.13.07.2017,nr.3321/4 dt.11.07.2017,kontr.nr.30 dt.16.11.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 130,970 2017-12-21 2017-12-22 85521290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qeraje te pastrehet per personat qe kane dorezuar akt marreveshje noteriale,shkr.nr.3321/6 dt.13.07.2017,nr.3321/4 dt.11.07.2017,kontr.nr.30 dt.16.11.2017 sipas listepageses
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,455,000 2017-12-19 2017-12-20 83921290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.47500323 dt.30.09.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 263,500 2017-12-19 2017-12-20 84021290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji nentor 2017 VKB nr.17 dt.27.02.2017,nr.53 dt.29.05.2017,shkr.Pref.Fier nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,541,404 2017-12-19 2017-12-20 83821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik situacioni nentor 2017 sherbimi pastrimit,fat.nr.51583012 dt.01.12.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,906 2017-12-15 2017-12-18 83521290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.724714876, nr.724714878 dt.30.11.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 36,552 2017-12-15 2017-12-18 83321290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji nentor 2017,fat.nr.245638592 dt.30.11.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,548 2017-12-15 2017-12-18 83221290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji nentor 2017 nr.klienti 350006, fat.nr.211110771
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-12-15 2017-12-18 83421290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji nentor 2017 fat.nr.211110710,kontr.nr.12332
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 208,305 2017-12-15 2017-12-18 83121290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji nentor 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.245637643,245644768,245634373,245636227
    Bashkia Lushnje (0922) NEW OFFICE ALBANIA Lushnje 59,599 2017-12-13 2017-12-18 82321290012017 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelari per QKB,fat.nr.53897332 dt.25.09.2017,f.h.nr.46 dt.25.09.2017, ur.prok.nr.51 dt.19.09.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-12-15 2017-12-18 83621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460464 dt.30.11.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2017-12-13 2017-12-14 82221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te QKB muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 75,968 2017-12-11 2017-12-12 81821290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.91 dt.30.11.2017,muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,309,504 2017-12-11 2017-12-12 81721290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.91 dt.30.11.2017,muaji nentor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 38,660 2017-12-11 2017-12-12 82121290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shpernd. shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.91 dt.30.11.2017,muaji nentor 2017 sipas listepageses