Treasury Transactions 2015-2018

Treasury Branch:

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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

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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) BANKA KOMBETARE E GREQISE Lushnje 2,396,924 2017-07-04 2017-07-05 48421290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017, muaji qershorj 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,540,169 2017-07-04 2017-07-05 48621290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,881,466 2017-07-04 2017-07-05 48821290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,540 2017-07-04 2017-07-05 48721290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision 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) POSTA SHQIPTARE SH.A Lushnje 52,621 2017-07-04 2017-07-05 48621290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision per invalidet e punes dhe PAK, VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 35,644 2017-07-04 2017-07-05 48821290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik komision per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.58 dt.20.06.2017,shkr.pref.nr.640/1 dt.21.06.2017 muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,761,077 2017-07-03 2017-07-04 47521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 305,000 2017-07-03 2017-07-04 48021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,636 2017-07-03 2017-07-04 47421290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 70,714 2017-07-03 2017-07-04 47621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-07-03 2017-07-04 48121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,221 2017-07-03 2017-07-04 47821290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 604,719 2017-07-03 2017-07-04 47321290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 528,964 2017-07-03 2017-07-04 48321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 561,697 2017-07-03 2017-07-04 47921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 368,817 2017-07-03 2017-07-04 47721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji qershor 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-07-03 2017-07-04 48221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit qershor 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,590,000 2017-06-23 2017-06-27 47221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim gjelberimit,fat.nr.34443884 dt.29.04.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) ARENA MK Lushnje 52,920 2017-06-21 2017-06-23 46821290012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik.mbikeqyrje punimesh obj.Sistemim asfaltim i rruges ne fsh.Allkaj,fat.nr.37260931 dt.27.03.2017,ur.prok.nr.75 dt.30.11.2016,kontr.nr.14724 dt.09.12.2016
    Bashkia Lushnje (0922) ARENA MK Lushnje 13,200 2017-06-21 2017-06-23 46921290012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik.mbikeqyrje punimesh obj.Rikontr.i rruges Ll.Bozo,P.I.Zegali,E.Berati,I.Vrioni,fat.nr.37260880 dt.13.12.2016,ur.prok.nr.49 dt.04.07.2016,kontr.nr.9804 dt.27.07.2016