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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  • 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 639,219 2017-06-09 2017-06-12 42021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Maksim Kola (lik.perf.), shkresa nr.45 dt.24.03.2015,nr.460 dt.27.05.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-06-09 2017-06-12 41821290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Pasurije Cela, vendimi nr.3515 dt.24.09.2014,shkresa nr.842 dt.07.11.2014,nr.842 dt.17.02.2015
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2017-06-09 2017-06-12 42121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka, vendimi nr.1124 dt.20.01.2015,shkr.nr.149/10 dt.11.09.2015,nr.149/13 dt.14.10.2015,nr.149/14 dt.14.10.2015,akt marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2017-06-09 2017-06-12 41721290012017 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) Euglent Osmanaj Lushnje 20,000 2017-06-09 2017-06-12 42921290012017 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 CREDINS Lushnje 20,000 2017-06-09 2017-06-12 42321290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-06-09 2017-06-12 43121290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 50,862 2017-06-09 2017-06-12 42221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Sharka (lik.perf.),nj.adm.Hysgjokaj,vendimi nr.940 dt.04.10.2011,shkresa nr.61 dt.23.02.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 71,070 2017-06-09 2017-06-12 41621290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Trifon Shani (lik.perf.),vendim nr.503 dt.12.12.2013,kerkese nr.665 dt.24.02.2014,nr.9882 dt.21.12.2015,sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-06-09 2017-06-12 42821290012017 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) DENISA MEÇO Lushnje 20,000 2017-06-09 2017-06-12 42621290012017 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 2017-06-09 2017-06-12 41921290012017 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) POSTA SHQIPTARE SH.A Lushnje 52,502 2017-06-08 2017-06-09 40621290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shpenzime per invalidet e punes dhe PAK, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,228 2017-06-08 2017-06-09 40721290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 73,400 2017-06-08 2017-06-09 40521290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,541,404 2017-06-08 2017-06-09 41021290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi muaji maj 2017,fat.nr.22341997 dt.01.06.2017, ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,075,867 2017-06-08 2017-06-09 40721290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,500,783 2017-06-08 2017-06-09 40621290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,518,554 2017-06-08 2017-06-09 40821290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 37,556 2017-06-08 2017-06-09 40821290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses