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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  • 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) SENKA Lushnje 2,394,935 2017-11-02 2017-11-15 75721290012017 Shpenz. per rritjen e AQT - ndertesa administrative 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i fasades se godines se bashkise,fat.nr.27125105 dt.31.05.2017,akt kolaudimi dt.02.06.2017,ur.prok.nr.29 dt.27.02.2017,kontr.nr.2300 dt.07.03.2017
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 263,500 2017-11-10 2017-11-14 77721290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji tetor 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) NUSHI Lushnje 285,000 2017-11-10 2017-11-14 76921290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.45806743 dt.18.10.2017,f.h.nr.56 dt.18.10.2017,shkr.nr.7611 dt.19.09.2017,nr.7611/1 dt.19.09.2017,nr.48/1 dt.22.02.2017,ur.prok.nr.60 dt.12.10.2017
    Bashkia Lushnje (0922) NUSHI Lushnje 391,096 2017-11-10 2017-11-14 76821290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Bashkia Lushnje (0922) NAIM HYSI Lushnje 114,000 2017-11-10 2017-11-14 77021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik blerje tubohedhes molis per zjarrfikesen,fat.nr.49791412 dt.15.08.2017,f.h.nr.41 dt.15.08.2017,shkr.nr.6371 dt.20.07.2017,urdher nr.48/1 dt.22.02.2017,PV nr.1 dt.09.08.2017,ur.prok.nr.44 dt.04.08.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,218,838 2017-11-02 2017-11-14 75521290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Ujesjellesi i fsh.Kadiaj kom.Krutje,Certif.garancise dt.12.06.2017,PV marrje perf.dorezim dt.12.06.2017,akt kolaudimi dt.06.05.2015
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,417,537 2017-11-09 2017-11-10 76121290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 49,253 2017-11-09 2017-11-10 76121290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shpenzime per invalidet e punes dhe PAK, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses,akt marreveshja nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,483,168 2017-11-09 2017-11-10 76321290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,450 2017-11-09 2017-11-10 76321290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shp. per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses,aktmarreveshje nr.4832 dt.23.05.17
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,253,824 2017-11-09 2017-11-10 75921290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,090,405 2017-11-09 2017-11-10 76221290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,506 2017-11-09 2017-11-10 76621290012017 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme per dalje ne pension per Elida Duro,urdher nr.211 dt.06.11.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,271 2017-11-09 2017-11-10 76221290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shp.per invalidet,PAK dhe ndihme ek. nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses,aktmarreveshje nr.4832 dt.23.05.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 41,200 2017-11-09 2017-11-10 76021290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.81 dt.30.10.2017,muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 51,933 2017-11-09 2017-11-10 76721290012017 Udhetim jashte shtetit 2129001 BASHKIA LUSHNJE per sa lik dieta per Fatmir Bozi,shkr.nr.5593 dt.11.09.2017 Min.Brendshme,autorizim nr.7454/1 dt.13.09.2017,urdher sherbimi nr.7452/2 dt.18.10.2017,sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,541,404 2017-11-06 2017-11-07 75821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik situacioni tetor 2017 sherbimi pastrimit,fat.nr.51583010 dt.01.11.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-11-01 2017-11-03 75221290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2017 sipas listepageses
    Bashkia Lushnje (0922) AVDULI Lushnje 585,640 2017-11-02 2017-11-03 75421290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik Rehabilitim obj hangar ne pronesi te bashkise dhe kthimi i tyre ne banesa me qellim strehimin e shtres ne nevoje,fat.35390293 dt.04.08.17,akt kolaudimi dt.31.07.17,prok.85 dt.27.04.17,kontr.5261 dt.5.6.17
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 352,869 2017-11-01 2017-11-03 75121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2017 sipas listepageses