Treasury Transactions 2015-2018

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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

  • Institution List
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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) RAIFFEISEN BANK SH.A Lushnje 59,351 2017-08-01 2017-08-03 54721290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 299,699 2017-08-01 2017-08-03 55121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 970,011 2017-08-01 2017-08-03 55421290012017 Shtese page per pune jashte orarit 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,434 2017-08-01 2017-08-03 54921290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 302,901 2017-08-01 2017-08-03 54821290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-08-01 2017-08-03 55221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 548,664 2017-08-01 2017-08-03 55021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,807,841 2017-08-01 2017-08-03 54621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-08-01 2017-08-03 55321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit korrik 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 605,840 2017-08-01 2017-08-03 54421290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji korrik 2017 sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 5,728 2017-07-24 2017-07-26 54021290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji qershor 2017,fat.nr.239478022 dt.23.06.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 51,561 2017-07-24 2017-07-26 54321290012017 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme Vladimir Dhima,urdher nr.128 dt.30.05.2017, sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-07-24 2017-07-26 54221290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji qershor 2017 fat.nr.1247615,kontr.nr.12332
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2017-07-24 2017-07-26 54121290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723914827,nr.723914826 dt.30.06.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) PETRIT HOXHA / LUSHNJE Lushnje 10,000 2017-07-19 2017-07-26 53921290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik transport per afishimin e listave KZAZ nr.55, fat.nr.1567204 dt.25.06.2017,PV emergjence dt.25.06.2017, shkr.nr.4138 dt.16.06.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,144 2017-07-18 2017-07-24 53521290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar i gjendjes civile, fat.nr.34527390 dt.30.06.2017
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 122,054 2017-07-19 2017-07-24 53821290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji qershor 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.239565721,239392641,239391528,239610884
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 31,422 2017-07-18 2017-07-19 53621290012017 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar fat.nr.34527388,nr.34527431 dt.30.06.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2017-07-18 2017-07-19 53421290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) "E N I" Lushnje 4,870,878 2017-07-07 2017-07-17 49321290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar Rikonstruksion i rruges Hasan Gina,fat.nr.29552036 dt.03.06.2017,ur.prok.nr.219 dt.11.11.2016,kontr.nr.595 dt.19.01.2017