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.
    Charts about Treasury Transactions 2022

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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) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-08-25 2017-08-31 58821290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Dritan Mino,akt-marreveshja nr.989 dt.27.01.2017,vendim nr.39 dt.16.01.2012 GJ.Lushnje,vendim Gj.Ad.Ap nr.2115 dt.07.07.2016 sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,857 2017-08-25 2017-08-31 60221290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723725264,nr.723725265 dt.31.07.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-08-25 2017-08-31 60321290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji korrik 2017 fat.nr.211024914,kontr.nr.12332
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 20,000 2017-08-25 2017-08-31 58921290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Lindita Kuqi sipas vendimit Gj.Ad.Ap. nr.4397 dt.07.12.2016,shkresat nr.993 dt.30.01.2017,nr.1991 dt.27.02.2017,nr.2316 dt.27.03.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,200 2017-08-25 2017-08-31 59921290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Flamur Lamce ,kontr.nr.791 dt.23.01.2017, muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 37,214,802 2017-08-21 2017-08-31 57621290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik Sistemim e asfaltim i rrug.Bubullime - Imsht sipas kont.nr.6112, dt.07.07.2017,urdh.prok. nr.77, dt.21.04.2017,fat.nr.seri 27125113 dt.21.08.2017,situacioni nr.1, dt.21.08.2017
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-08-25 2017-08-31 57721290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Agim dhe Fedarie Mejdani sipas vendimit nr.386 dt.08.11.2010,shkresa nr.477 dt.28.02.2012,nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-08-25 2017-08-31 58621290012017 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) ENFORCEMENT GROUP Lushnje 1,000,000 2017-08-25 2017-08-31 59221290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik det permb per obj. Sist asf Rr.Iljaz Ahmeti,fat.nr.86894935 dt.20.03.2012,ur.prok.nr.1019 prot dt.10.03.2011,kontr.nr.1185 dt.19.04.2011,vendim Gj.Ap.Tr nr.1727 dt.16.06.2016 shkr nr.14798 dt.12.12.16
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2017-08-25 2017-08-31 58521290012017 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 17,000 2017-08-25 2017-08-31 58721290012017 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) SPEED SOLUTION Lushnje 100,000 2017-08-25 2017-08-31 57921290012017 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) ABISSNET Lushnje 64,364 2017-08-25 2017-08-31 59721290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460177 dt.31.07.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-08-25 2017-08-31 59821290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Altin Krakulli ,kontr.nr.790 dt.23.01.2017,muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 20,000 2017-08-25 2017-08-31 58321290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Alfred Dhamo vendim nr.800 dt.20.02.2016,akt marreveshje nr.7798 dt.02.06.2016 sipas listepageses
    Bashkia Lushnje (0922) Auto Manoku Servis Lushnje 300,000 2017-08-25 2017-08-31 60821290012017 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik furnizim vendosje pjese kembimi per mjetet e zjarrfikeses,fat.nr.47087975 dt.16.08.2017,ur.prok.nr.27 dt.08.05.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2017-08-25 2017-08-31 60621290012017 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) RAIFFEISEN BANK SH.A Lushnje 485,917 2017-08-25 2017-08-31 60721290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 36,537 2017-08-25 2017-08-30 60521290012017 Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik takse TVMP te vitit 2017 per mjetin AA382EL,AA384EL,LU6567B,ur.prok.nr.46 dt.22.08.2017
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,350,499 2017-08-25 2017-08-28 59321290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik situacioni pjesor korrik 2017 sherbimi pastrimit,fat.nr.51583003 dt.01.08.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017