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

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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 CREDINS Lushnje 50,000 2017-05-24 2017-05-26 38821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Trifon Kondakciu,VKB nr.36 dt.27.04.2017,shkr.Pref.nr.412/4 dt.12.05.2017,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 210,371 2017-05-24 2017-05-26 38621290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji prill 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.653883195,653881532,654210625,653876005
    Bashkia Lushnje (0922) ILIR PETRITI Lushnje 9,900 2017-05-24 2017-05-26 38221290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik sherbim e riparim mjeti,fat.nr.39472297 dt.28.04.2017,PV emergjence dt.28.04.2017
    Bashkia Lushnje (0922) ALVORA Lushnje 18,588 2017-05-24 2017-05-26 38521290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie obj Ndertim trotuari lgj. e re Dushk,transf.nga nj.adm.Dushk,Certif.e garancise se punimeve dt.03.04.2017,PV marrje perf. ne dorezim dt.03.04.2017
    Bashkia Lushnje (0922) ALVORA Lushnje 17,988 2017-05-24 2017-05-26 38421290012017 Shpenz. per rritjen e AQT - konstruksione te urave 2129001 BASHKIA LUSHNJE per sa lik 5% clirim garancie obj Ndertim ure fsh.Konjat,transf.nga nj.adm.Dushk,Certif.e garancise se punimeve dt.03.04.2017,PV marrje perf. ne dorezim dt.03.04.2017
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 150,000 2017-05-19 2017-05-22 37921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik. ndihme e menjehershme per Shpresa Leka,Manushaqe Sharka dhe Vahit Haliti VKB nr.36 dt.27.04.2017,shkr.pref.Fier nr.412/4 dt.12.05.2017 sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,963 2017-05-18 2017-05-22 37421290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723566855,nr.723566856 dt.30.04.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 50,000 2017-05-19 2017-05-22 38021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik. ndihme e menjehershme per Majlinda Koci VKB nr.36 dt.27.04.2017,shkr.pref.Fier nr.412/4 dt.12.05.2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2017-05-19 2017-05-22 37721290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik. ndihme e menjehershme per Enkeleda Lika VKB nr.36 dt.27.04.2017,shkr.pref.Fier nr.412/4 dt.12.05.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2017-05-19 2017-05-22 37821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik. ndihme e menjehershme per Daniela Kiptiu dhe Ilir Buxheli VKB nr.36 dt.27.04.2017,shkr.pref.Fier nr.412/4 dt.12.05.2017 sipas listepageses
    Bashkia Lushnje (0922) DORJAN BITI Lushnje 48,000 2017-05-19 2017-05-22 38121290012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129001 BASHKIA LUSHNJE per sa lik.Blerje doreza jo sterile,fat.nr.32147632 dt.11.04.2017, ur.prok.nr.18 dt.11.04.2017,PV dt11.04.2017
    Bashkia Lushnje (0922) NOART Lushnje 40,200 2017-05-18 2017-05-22 37621290012017 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik Shpenz. per filtra e vaj mjeti, fat.nr.45017660 dt.01.03.2017, f.h.nr.9 dt.01.03.2017, ur.prok.nr.11 dt.24.02.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,160 2017-05-18 2017-05-22 37521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji prill 2017 fat.nr.1221838,kontr.nr.12332
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 25,166 2017-05-18 2017-05-19 37321290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja muaji prill 2017,fat.nr.654035226 dt.24.04.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 71,048 2017-05-16 2017-05-18 36421290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rijetesimi i shetitores Kongresi,fat.nr.22636925 dt.15.11.2016,urdher nr.17/1 dt.09.02.2016,kontr.nr.1145 dt.09.02.2016
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 30,910 2017-05-16 2017-05-18 36521290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj sist.asf.rruga Zoi Moja ,fat.nr.22636927 dt.02.12.2016,shkresa nr.4538 dt.31.07.2015,kontr.nr.4539 dt.31.07.2015
    Bashkia Lushnje (0922) SUPER PROJEKT Lushnje 10,683 2017-05-16 2017-05-18 36921290012017. Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikonstr i rruges Idriz seferi,fat.nr.22636926 dt.01.12.2016,shkresa nr.4425 dt.22.07.2015,kontr.nr.4425/1 dt.22.07.2015
    Bashkia Lushnje (0922) LILIANA VLLAMASI Lushnje 86,400 2017-05-16 2017-05-18 37221290012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Rikonstr i rruges Abaz Bej Lushnja,fat.nr.39988001 dt.06.12.2016,ur.prok.nr.42 dt.01.07.2015,kontr.nr.4346 dt.16.07.2015
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 247,380 2017-05-16 2017-05-18 35521290012017 Kancelari 2129001 BASHKIA LUSHNJE per sa lik blerje kancelarie,fat.nr.119878503 dt.27.03.2017,f.h.nr.14 dt.27.03.2017,ur.prok.nr.16 dt.20.03.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2017-05-16 2017-05-18 35321290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji prill 2017 sipas listepageses