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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    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) POSTA SHQIPTARE SH.A Lushnje 123,474 2018-12-03 2018-12-04 74321290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 59,220 2018-12-03 2018-12-04 74921290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.110 dt.20.11.2018 (6% Gr.Kushtezuar),sipas listepageses tetor 2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,799,189 2018-12-03 2018-12-04 74421290012018. Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik per shpenz.per invalidet e punes dhe PAK per muajin nentor 2018 ,VKB nr.109 dt.20.11.2018,shkr.pref.nr.1956/2 dt.27.11.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 205 2018-12-03 2018-12-04 74821290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike ,VKB nr.110 dt.20.11.2018 (F.Kushtezuar),akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-12-03 2018-12-04 73421290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit nentor 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) SENKA Lushnje 26,422,313 2018-11-20 2018-11-21 72921290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sit.nr.1 obj.Rikonstr.shk.mesme e bashkuar 10 Korriku dhe ambjentet sportive Dushk,fat.nr.68794807 dt.19.11.2018,ur.prok.nr.135 dt.18.07.2018,kontr.nr.6535 dt.21.09.2018
    Bashkia Lushnje (0922) BETA shpk Lushnje 23,750,001 2018-11-12 2018-11-14 72321290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik objektin Nderhyrje polifunksionale ne lgj. Xhevdet Nepravishta,fat.nr.29912305 dt.31.05.2018,ur.prok.nr.97 dt.11.05.2017,kontr.nr.7446 dt.12.09.2017
    Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 14,000 2018-11-08 2018-11-12 70721290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik kerkese per regj.pasurie Toke Pyjore,shkrese nr.7973 dt.16.10.2018,kerkese nr.7064 dt.06.11.2018,fat.per arketim nr.6961 dt.06.11.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,374 2018-11-08 2018-11-12 71921290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211362313 dt.31.10.2018,nr.klienti 350006
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-11-08 2018-11-12 71121290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,030,960 2018-11-09 2018-11-12 72021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per 10 njesite adm.,VKB nr.97 dt.19.10.2018 ,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,155 2018-11-09 2018-11-12 72021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbim shpenz.ndihme ekonomike 10 njesite adm.,VKB nr.97 dt.19.10.2018 ,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) NUSHI Lushnje 104,098 2018-11-08 2018-11-12 71621290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151439 dt.01.11.2018,f.h.nr.49 dt.01.11.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-11-08 2018-11-12 71521290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin tetor 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 389,050 2018-11-08 2018-11-12 71321290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151432 dt.01.10.2018,f.h.nr.46 dt.01.10.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-11-08 2018-11-12 71221290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 16,800 2018-11-09 2018-11-12 72221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Te Rinj) ,VKB nr.97 dt.19.10.2018,shkr.nr.1743/1 dt.30.10.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 751,060 2018-11-09 2018-11-12 72121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.97 dt.19.10.2018,sipas listepageses tetor 2018 nxjerre nga sistemi i pikezimit derguar nga Qarku Fier
    Bashkia Lushnje (0922) LLAZO/ Lushnje 168,708 2018-11-08 2018-11-12 71821290012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.Nderhyrje ne infrastr.e rruges hyrese,fsh.Balaj,Certif.Garancise dt.29.12.2017,PV marrje perf.dorezim dt.29.12.2017,Akt Kolaudim dt.05.04.2016,Kontr.nr.802 dt.29.01.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-11-08 2018-11-12 71421290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin tetor 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses