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) DENISA MEÇO Lushnje 20,000 2017-09-11 2017-09-13 63821290012017 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 2017-09-11 2017-09-13 64621290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 27,984 2017-09-12 2017-09-13 65121290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar muaji gusht 2017 bashkia,gj.civile dhe njesite adm. fat.nr.34527318,34527486,34527484 dt.31.08.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2017-09-11 2017-09-13 63721290012017 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) SPEED SOLUTION Lushnje 100,000 2017-09-11 2017-09-13 63121290012017 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) GREEN FARM SHPK Lushnje 1,551,000 2017-09-12 2017-09-13 65621290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.47500305 dt.31.07.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-09-11 2017-09-13 64321290012017 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) POSTA SHQIPTARE SH.A Lushnje 33,509 2017-09-07 2017-09-08 62521290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision shperndarje per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,169,824 2017-09-07 2017-09-08 62521290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,024,446 2017-09-07 2017-09-08 62621290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,283,864 2017-09-07 2017-09-08 62221290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.69 dt.30.08.2017,muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,226,283 2017-09-07 2017-09-08 62421290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,073 2017-09-07 2017-09-08 62621290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision shperndarje per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 51,679 2017-09-07 2017-09-08 62421290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per invalidet e punes dhe PAK, VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 3,900 2017-09-07 2017-09-08 62321290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.69 dt.30.08.2017, muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 299,699 2017-09-04 2017-09-06 61621290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-09-04 2017-09-06 61821290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit gusht 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 605,840 2017-09-04 2017-09-06 60921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 601,815 2017-09-04 2017-09-06 61921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,434 2017-09-04 2017-09-06 61421290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses