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

  • 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) BANKA CREDINS Lushnje 17,000 2017-10-16 2017-10-18 71021290012017 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) RAIFFEISEN BANK SH.A Lushnje 476,000 2017-10-16 2017-10-18 69721290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 167,440 2017-10-17 2017-10-18 73021290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime per Xhevahir Beqir Lika,VKM nr.423 dt.10.05.2017,shkr.nr.7749 dt.25.09.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2017-10-16 2017-10-18 70921290012017 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 CREDINS Lushnje 154,306 2017-10-17 2017-10-18 73321290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesime per Qazim Lici dhe Nurieta Shefa,VKM nr.423 dt.10.05.2017,shkr.nr.7749 dt.25.09.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-10-16 2017-10-17 72121290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Shpresa Cani,VKB nr.71 dt.27.09.2017,shkr.Pref.Fier nr.1015/2 dt.10.10.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2017-10-16 2017-10-17 72021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Leonard Selmanaj dhe Ali Ramazan Sharka,VKB nr.71 dt.27.09.2017,shkr.Pref.Fier nr.1015/2 dt.10.10.2017,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 490,000 2017-10-16 2017-10-17 72221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagse e ndihmave te menjehershme,VKB nr.71 dt.27.09.2017,shkr.Pref.Fier nr.1015/2 dt.10.10.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 263,500 2017-10-16 2017-10-17 69921290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji shtator 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 4,918,878 2017-10-10 2017-10-11 69221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik situacioni shtator 2017 sherbimi pastrimit,fat.nr.51583008 dt.02.10.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 30,200 2017-10-04 2017-10-05 68821290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,058,269 2017-10-04 2017-10-05 69021290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 37,017 2017-10-04 2017-10-05 69121290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,175 2017-10-04 2017-10-05 69021290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,246,576 2017-10-04 2017-10-05 68721290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 48,353 2017-10-04 2017-10-05 68921290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje shpenzime per invalidet e punes dhe PAK, VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,338,888 2017-10-04 2017-10-05 69121290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.70 dt.27.09.2017,muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 548,664 2017-10-02 2017-10-04 68221290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 298,690 2017-10-02 2017-10-04 68021290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,434 2017-10-02 2017-10-04 68121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses