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) SENKA Lushnje 4,696,040 2017-06-21 2017-06-23 47021290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik.situacion perf.Rikonstr.i rrugeve Ll.Bozo,P.I.Zegali,I.Vrioni,fat.nr.27125092 dt.08.01.2017,ur.prok.nr.82 dt.30.05.2016,kontr.nr.9805 dt.27.07.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,000 2017-06-21 2017-06-23 47121290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Kristaq Nikolli,Koli Nasi nj.adm.Bubullime,VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 146,733 2017-06-21 2017-06-23 46721290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji maj 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.655140610,655138903,655139033,655136795
    Bashkia Lushnje (0922) AVDULI Lushnje 2,582,188 2017-06-19 2017-06-21 46621290012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 obj.Rehabilitim i obj.hangar ne pronesi te bashkise lushnje dhe kthimi i tyre ne banesa sociale per strehimin e shtresave ne nevoje,fat.nr.35390285 dt.13.06.2017,kontr.nr.5261 dt.05.06.2017
    Bashkia Lushnje (0922) SENKA Lushnje 26,166,864 2017-06-12 2017-06-20 43421290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik.Rikualifikim i hapesires sportive,fat.nr.27125106 dt.31.05.2017,ur.prok.nr.202 dt.28.10.2016,kontr.nr.15355 dt.23.02.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2017-06-19 2017-06-20 46021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Fatmir Turku dhe Ilir Billo sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,000 2017-06-19 2017-06-20 46521290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Mirjana Memaj dhe Ida Kallajxhiu sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 10,000 2017-06-19 2017-06-20 46421290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Llambi Shani sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 10,000 2017-06-19 2017-06-20 46221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Hilmi Demiraj sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 20,000 2017-06-19 2017-06-20 46321290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Idris Qerreti sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 100,000 2017-06-19 2017-06-20 46121290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagese ndihme per Lindita Kola dhe Nafije Bytyci sipas VKB nr.56 dt.29.05.2017,shkr.Pref.nr.557/2 dt.13.06.2017,sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,847 2017-06-15 2017-06-19 45721290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723725264,nr.723725265 dt.31.05.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-06-15 2017-06-19 45921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Klaudia Haxhi Ibrahimi,VKB nr.9 dt.25.01.2017,shkr.Pref.Nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-06-15 2017-06-19 45821290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji maj 2017 fat.nr.1233132,kontr.nr.12332
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 24,006 2017-06-15 2017-06-19 45621290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji maj 2017,fat.nr.655141711 dt.31.05.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) PC STORE Lushnje 71,280 2017-06-13 2017-06-16 44721290012017 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) AURORA KONSTRUKSION Lushnje 9,500,000 2017-06-08 2017-06-16 41121290012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik.Rikonstruksion i shk 9 vjecare Kongresi i Lushnjes,pjes.fat.nr.29842567 dt.20.01.2017,ur.prok.nr.75 dt.19.05.2016,kontr.nr.9997 dt.02.08.2016
    Bashkia Lushnje (0922) HORIZONT EU Lushnje 50,000 2017-06-13 2017-06-16 44921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Mbeshtetje financiare per projektin Femijet dhe Rinia per ndergjegjesimin mjedisor,VKB nr.43 dt.27.04.2017,shkr.Pref.nr.412/4 dt.12.05.2017,fat.nr.49405780 dt.12.06.2017
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 230,500 2017-06-13 2017-06-14 44821290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji maj 2017 VKB nr.17 dt.27.02.2017,shkr.Pref.Fier nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) ABISSNET Lushnje 64,363 2017-06-13 2017-06-14 45021290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112460045 dt.31.05.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017