Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Lushnje 255,000 2017-07-12 2017-07-14 51421290012017 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) DENISA MEÇO Lushnje 20,000 2017-07-12 2017-07-14 51321290012017 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) DEBIT COLLECTION Lushnje 20,000 2017-07-12 2017-07-14 50821290012017 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) SH.A UJSJELLES KANALIZIME Lushnje 720 2017-07-13 2017-07-14 53221290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji qershor 2017 fat.nr.1247247,kontr.nr.5136
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-07-12 2017-07-14 50521290012017 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) TDR GROUP Lushnje 200,000 2017-07-12 2017-07-14 50621290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 54,553 2017-07-12 2017-07-14 50421290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Violeta Davidhi (lik.perfund.)shkresa nr.438 dt.09.10.2012,nr.882 dt.23.10.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 52,756 2017-07-12 2017-07-14 50721290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Pasurije Cela (lik.perfund.), vendimi nr.3515 dt.24.09.2014,shkresa nr.842 dt.07.11.2014,nr.842 dt.17.02.2015
    Bashkia Lushnje (0922) ELVIRA DAVIDHI Lushnje 5,000 2017-07-10 2017-07-12 49821290012017. Sherbime te printimit dhe publikimit 2129001 BASHKIA LUSHNJE per sa lik shpenzime per fotokopje,printime nr.55,PV dt.25.06.2017,shkr.nr.4138 dt.16.06.2017,fat.nr.11511063 dt.28.06.2017
    Bashkia Lushnje (0922) AVDULI Lushnje 1,264,716 2017-07-10 2017-07-12 49421290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik Rehabilitim i obj. hangar ne pronesi te bashkise lushnje dhe kthimi i tyre ne banesa sociale,fat.nr.35390288 dt.03.07.2017,ur.prok.nr.85 dt.27.04.2017,kontr.nr.5261 dt.05.06.2017
    Bashkia Lushnje (0922) ALSA & B Lushnje 308,573 2017-07-10 2017-07-12 49621290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci e mbajtur nga obj.Sistemim asfaltim i rruges Lasgush Poradeci,certif. clirimi garanc.dt.05.12.2012,PV marrje ne dorezim dt.05.12.2012
    Bashkia Lushnje (0922) PETRIT HOXHA / LUSHNJE Lushnje 339,000 2017-07-10 2017-07-12 49721290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik transport KZAZ KQV KZAZ nr.54,PV dt.25.06.2017,shkr.nr.4239 dt.20.06.2017,fat.nr.1567202 dt.25.06.2017
    Bashkia Lushnje (0922) ALSA & B Lushnje 9,414 2017-07-10 2017-07-12 49521290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik Sistemim asfaltim i rruges Lasgush Poradeci,fat.nr.40305497 dt.18.05.2016,ur.prok.nr.1030 dt.24.03.2011,kontr.nr.1284 dt.02.05.2011
    Bashkia Lushnje (0922) PETRIT HOXHA / LUSHNJE Lushnje 98,000 2017-07-10 2017-07-12 49821290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik transport KZAZ KQV KZAZ nr.55,PV dt.24.06.2017,shkr.nr.4239 dt.20.06.2017,fat.nr.1567201 dt.25.06.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 40,938 2017-07-05 2017-07-06 49221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 5,345,614 2017-07-05 2017-07-06 49121290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik situacioni qershor 2017 sherbimi pastrimit,fat.nr.22342000 dt.03.07.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017
    Bashkia Lushnje (0922) PC STORE Lushnje 71,280 2017-07-04 2017-07-06 49021290012017 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik blerje materiale per TIK, fat.nr.47007377 dt.14.04.2017,f.h.nr.20 dt.14.04.2017,ur.prok.nr.17 dt.23.03.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4 2017-07-04 2017-07-05 48921290012017 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pagese swifti per kthimin e dt.19.06.2017 PC STORE, PV dt.22.06.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,180,148 2017-07-04 2017-07-05 48721290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 21,488 2017-07-04 2017-07-05 48521290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses