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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    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) SPEED SOLUTION Lushnje 189,649 2017-10-16 2017-10-18 70221290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 20,000 2017-10-16 2017-10-18 70721290012017 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) INTESA SANPAOLO BANK ALBANIA Lushnje 77,154 2017-10-17 2017-10-18 73221290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime per Qazime Shaqiri,VKM nr.423 dt.10.05.2017,shkr.nr.7749 dt.25.09.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-10-17 2017-10-18 72321290012017 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 shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 351,014 2017-10-16 2017-10-18 70021290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806732 dt.04.09.2017,f.h.nr.43 dt.04.09.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 154,308 2017-10-17 2017-10-18 73121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime per Zulfo Hajdari dhe Lumturi Manlli,VKM nr.423 dt.10.05.2017,shkr.nr.7749 dt.25.09.2017,sipas listepageses
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 500,000 2017-10-16 2017-10-18 71321290012017 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) TDR GROUP Lushnje 500,000 2017-10-16 2017-10-18 70321290012017 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) KOZETA CAKA Lushnje 224,621 2017-10-16 2017-10-18 70521290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka lik.perf., vendimi nr.1124 dt.20.01.2015,shkr.nr.149/10 dt.11.09.2015,nr.149/13 dt.14.10.2015,nr.149/14 dt.14.10.2015,akt marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,200 2017-10-17 2017-10-18 72421290012017 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 shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 108,702 2017-10-17 2017-10-18 72521290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar muaji shtator 2017 bashkia,gj.civile dhe njesite adm. fat.nr.34527012,34527330,34527328 dt.30.09.2017
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-10-16 2017-10-18 71121290012017 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 2017-10-16 2017-10-18 70821290012017 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) DENISA MEÇO Lushnje 20,000 2017-10-16 2017-10-18 70621290012017 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 448,375 2017-10-16 2017-10-18 69821290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-10-16 2017-10-18 71221290012017 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) DEBIT COLLECTION Lushnje 20,000 2017-10-16 2017-10-18 70421290012017 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) ABISSNET Lushnje 64,363 2017-10-17 2017-10-18 72621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460223 dt.30.09.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 301,050 2017-10-16 2017-10-18 71421290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ermira Prifti,tarifa permbarimore,shkr.nr.19/18 dt.20.09.2017, shkresa nr.19/9 dt.17.06.2013,nr.564 dt.24.06.2013,nr.19/10 dt.17.06.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-10-16 2017-10-18 70121290012017 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