Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-10-02 2017-10-04 68421290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-10-02 2017-10-04 68521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit shtator 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 330,473 2017-10-02 2017-10-04 68321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 613,360 2017-10-02 2017-10-04 67621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,636 2017-10-02 2017-10-04 67721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 67,682 2017-10-02 2017-10-04 67921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,729,079 2017-10-02 2017-10-04 67821290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 609,541 2017-10-02 2017-10-04 68621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji shtator 2017 sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 34,053,305 2017-09-25 2017-09-26 67521290012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 Rikonstruksion i kompleksit te shkollave dhe terreneve sportive Fiershegan,fat.nr.27125117 dt.19.09.2017,ur.prok.nr.81 dt.26.04.2017,kontr.nr.5892 dt.28.06.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-09-19 2017-09-20 67421290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji gusht 2017 fat.nr.211046834,kontr.nr.12332
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,850 2017-09-19 2017-09-20 67321290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.724276858,nr.724276859 dt.31.08.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 189,606 2017-09-19 2017-09-20 67021290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji gusht 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.242047402,242051049,242057960,242049509
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 10,650 2017-09-19 2017-09-20 67221290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji gusht 2017,fat.nr.242052013 dt.24.08.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 15,031,850 2017-09-11 2017-09-19 65421290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Rikonstr. i shkolles 9 vj. Kongresi i Lushnjes,fat.nr.29842567 dt.20.01.2017,ur.prok.nr.75 dt.19.05.2017,kontr.nr.9997 dt.02.08.2017
    Bashkia Lushnje (0922) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Lushnje 600,000 2017-09-18 2017-09-19 66921290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik studim fizibileti i obj.Ndertim i Ujesjellesit te fshatit Ciflik,akt marreveshja dt.15.02.2017,shkr.dt.15.09.2017
    Bashkia Lushnje (0922) COMPANY RIVIERA 2008 Lushnje 16,247,289 2017-09-11 2017-09-19 65521290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim i rruges ne fshatin allkaj,fat.nr.39775629 dt.11.04.2017,ur.prok.nr.183 dt.30.09.2017,kontr.nr.14725 dt.09.12.2016
    Bashkia Lushnje (0922) CITRUS Lushnje 262,440 2017-09-14 2017-09-18 66121290012017 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje bojra printeri e fotokopje,fat.nr.50882001 dt.27.06.2017,f.h.nr.35,35/1 dt.27.06.2017,PV marrje ne dorezim dt.27.06.2017, ur.prok.nr.33 dt.15.06.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 16,406 2017-09-14 2017-09-18 66821290012017 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme Rudina Tata,urdher nr.150 dt.20.07.2017,sipas listepageses
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,364 2017-09-14 2017-09-18 66021290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460246 dt.31.08.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 16,977 2017-09-14 2017-09-18 66721290012017 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme Aurel Capuni,urdher nr.151 dt.20.07.2017,sipas listepageses