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

  • Institution List
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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) DENISA MEÇO Lushnje 20,000 2017-11-24 2017-11-30 79521290012017 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) TDR GROUP Lushnje 300,000 2017-11-24 2017-11-30 80121290012017 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) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-11-24 2017-11-30 80221290012017 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 tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2017-11-24 2017-11-30 78721290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 118,559 2017-11-24 2017-11-30 78521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji korrik-tetor 2017 fat.nr.211025746,211046540,211068236,211089386
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,200 2017-11-24 2017-11-30 80321290012017 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 tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 20,000 2017-11-24 2017-11-30 79821290012017 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 CREDINS Lushnje 20,000 2017-11-24 2017-11-30 79321290012017 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) ENFORCEMENT GROUP Lushnje 300,000 2017-11-24 2017-11-30 80021290012017 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 2017-11-24 2017-11-30 79921290012017 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) BANKA CREDINS Lushnje 17,000 2017-11-24 2017-11-30 79421290012017 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) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-11-24 2017-11-30 79721290012017 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) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-11-24 2017-11-30 78621290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji tetor 2017 fat.nr.211089614,kontr.nr.12332
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-11-24 2017-11-30 78921290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460391 dt.31.10.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 68,160 2017-11-24 2017-11-30 80521290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar muaji tetor 2017 bashkia,gj.civile dhe njesite adm. fat.nr.34527064,34527030,34527032 dt.31.10.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 18,933 2017-11-20 2017-11-22 78121290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji tetor 2017,fat.nr.244425525 dt.26.10.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,843 2017-11-20 2017-11-22 78221290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.724517123, nr.724517121 dt.31.10.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) F.K.T. Lushnje 30,000 2017-11-20 2017-11-22 77821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive, fat.nr.48776569 dt.05.10.2017,urdher nr.4571/1 dt.16.05.2017,kontr.nr.4725 dt.19.05.2017
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 1,960 2017-11-20 2017-11-22 78321290012017 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik kolaudim mjeti me targe AA003DT,fat.nr.50722903 dt.20.11.2017,ur.prok.nr.65 dt.30.11.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 142,886 2017-11-20 2017-11-22 78021290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji tetor 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.244251332,244820608,244245970,244711735