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) RAIFFEISEN BANK SH.A Lushnje 67,682 2017-09-04 2017-09-06 61221290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-09-04 2017-09-06 61721290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 6,650 2017-09-04 2017-09-06 62121290012017 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik kolaudim mjetesh te policise bashkiake,fat.nr.50718307 dt.31.08.2017,ur.prok.nr.48 dt.31.08.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,636 2017-09-04 2017-09-06 61021290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 548,664 2017-09-04 2017-09-06 61521290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,687,001 2017-09-04 2017-09-06 61121290012017 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 355,992 2017-09-04 2017-09-06 61321290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2017 sipas listepageses
    Bashkia Lushnje (0922) FATMIR MEÇO Lushnje 5,000 2017-09-04 2017-09-06 62021290012017 Sherbime te printimit dhe publikimit 2129001 BASHKIA LUSHNJE per sa lik shpenz.per fotokopjr/printime KZAZ nr.54, fat.nr.9239701 dt.15.06.2017, PV emergjence dt.25.06.2017
    Bashkia Lushnje (0922) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Lushnje 430,386 2017-08-25 2017-08-31 60421290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik pjesa e mbetur e bashkefinancimit me FZHR per projektin Rijetesimi i shetitores Kongresi,shkr.nr.2063/13 dt.27.11.14,nr.4823/1 dt.15.12.14,akt marrev. dt.21.01.15,kontr.dt.22.01.15,shkr.nr.805 dt.02.08.17
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,805 2017-08-25 2017-08-31 59421290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar muaji korrik 2017 bashkia,gj.civile dhe njesite adm. fat.nr.34527437,34527439,34527465 dt.31.07.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 202,677 2017-08-25 2017-08-31 59521290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji korrik 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.240918926,240633366,241056306,240634209
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2017-08-25 2017-08-31 58221290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka, 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) TDR GROUP Lushnje 200,000 2017-08-25 2017-08-31 58021290012017 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) BANKA CREDINS Lushnje 20,000 2017-08-25 2017-08-31 58421290012017 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,289 2017-08-25 2017-08-31 60121290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji korrik 2017,fat.nr.240679196 dt.25.07.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-08-25 2017-08-31 59121290012017 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) DENISA MEÇO Lushnje 20,000 2017-08-25 2017-08-31 59021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Gerald Koci,vendim gjyk.lushnje nr.81 dt.13.04.2017,vendim gjyk.lushnje nr.995 dt.21.11.2011,vendim per ekz. detyrueshem nr.515 dt.05.06.2017,shkr.nr.5279/2 dt.13.06.2017
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 20,000 2017-08-25 2017-08-31 58121290012017 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) NUSHI Lushnje 372,326 2017-08-25 2017-08-31 59621290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.45806721 dt.03.07.2017,f.h.nr.36 dt.03.07.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 254,322 2017-08-25 2017-08-31 57821290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ermira Prifti (lik.perf.) shkresa nr.19/9 dt.17.06.2013,nr.564 dt.24.06.2013,nr.19/10 dt.17.06.2013