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) LEAL (K64612402E) Lushnje 3,010,302 2017-06-08 2017-06-09 40921290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi(muaji dhjetor 2013),fat.nr.22341998 dt.07.06.2017, kontrate nr.642 date 13.02.2012
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,412,597 2017-06-08 2017-06-09 40421290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.46 dt.29.05.2017 muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-06-07 2017-06-08 40321290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Ueda Gezim Resuli sipas VKB nr.9 dt.25.01.2017,shkresa Pref.Fier nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) "I.B.N" Lushnje 1,375,162 2017-06-01 2017-06-05 40221290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik.sistemim asfaltim seg.rrugor.Uan Gogu Cajupi,fat.nr.42568951dt.03.03.2009,ur.prok.nr.337 dt.03.04.2008,kontr.nr.1463/7 dt.04.07.2008
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,767,746 2017-06-01 2017-06-02 39221290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 70,714 2017-06-01 2017-06-02 39321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 368,447 2017-06-01 2017-06-02 39721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 101,216 2017-06-01 2017-06-02 39121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 368,817 2017-06-01 2017-06-02 39421290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 171,221 2017-06-01 2017-06-02 39521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,395 2017-06-01 2017-06-02 39821290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 679,685 2017-06-01 2017-06-02 39021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 584,218 2017-06-01 2017-06-02 39621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-06-01 2017-06-02 39921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit maj 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 547,489 2017-06-01 2017-06-02 40021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji maj 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,932,501 2017-06-01 2017-06-02 40121290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi(lik.perf.muaji tetor 2013 dhe nentor 2013),fat.nr.22341995 dt.31.05.2017, kontrate nr.642 date 13.02.2012
    Bashkia Lushnje (0922) LLAZO/ Lushnje 3,205,452 2017-05-11 2017-05-31 34921290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik. obj.Nderhyrje ne infr. e rruges hyrese fsh.Balaj,fat.nr.24716164 dt.31.03.2016,ur.prok.nr.179 dt.02.12.2015,kontr.nr.802 dt.29.01.2016
    Bashkia Lushnje (0922) LLAZO/ Lushnje 6,217,446 2017-05-26 2017-05-31 38921290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik. situacion perf. obj.sistemim asfaltim i rruges ne fsh Gorre,fat.nr.24716189 dt.20.02.2017,ur.prok.nr.187 dt.12.10.2016,kontr.nr.14728 dt.09.12.2016
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 207,311 2017-05-24 2017-05-31 38321290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikualifikim i sheshit,unifikim fasadash,fat.nr.22636931 dt.08.12.2016,shkresa nr.4372 dt.20.07.2015,kontr.nr.4372/1 dt.20.07.2015
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2017-05-24 2017-05-26 38721290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji prill 2017 sipas listepageses