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) BANKA CREDINS Lushnje 20,000 2017-05-10 2017-05-12 32521290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012 sipas listepageses
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2017-05-10 2017-05-12 31821290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-05-10 2017-05-12 31121290012017 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) DEBIT COLLECTION Lushnje 20,000 2017-05-10 2017-05-12 32021290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 837,171 2017-05-10 2017-05-12 31321290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik perf. shpenzime vend permbarimi Mellani Sema shkresa nr.842 dt.14.11.2014,nr.842 dt.13.12.2014
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 1,000,000 2017-05-10 2017-05-12 33221290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik det permb per obj. Sist asf Rr.Iljaz Ahmeti,pjes.fat.nr.20331738 dt.22.04.2011,ur.prok.nr.1019 prot dt.10.03.2011,kontr.nr.1185 dt.19.04.2011,vendim Gj.Ap.Tr nr.1727 dt.16.06.2016 shkr nr.14798 dt.12.12.16
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 235,554 2017-05-11 2017-05-12 34321290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik. sherbim postar bashkia,gj.civile dhe njesite adm.,fat.nr.20557748,20557750,02146321 dt.31.03.2017
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 300,000 2017-05-10 2017-05-12 31221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ermira Prifti shkresa nr.19/9 dt.17.06.2013,nr.564 dt.24.06.2013,nr.19/10 dt.17.06.2013
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 52,495 2017-05-08 2017-05-09 30521290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shpernd. shpenzime per invalidet e punes dhe PAK, VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 62,039 2017-05-08 2017-05-09 30821290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan,Golem,Hysgjokaj,Kolonje,Krutje dhe kom.sherbimi VKB nr.35 dt.27.04.2017,akt marreveshje me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,279 2017-05-08 2017-05-09 30921290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike qytet dhe kom.sherbimi VKB nr.35 dt.27.04.2017,akt marreveshje me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,804,375 2017-05-08 2017-05-09 30621290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 35,164 2017-05-08 2017-05-09 30421290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 32,413 2017-05-08 2017-05-09 30621290012017. 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.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,437,432 2017-05-08 2017-05-09 30321290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,259 2017-05-08 2017-05-09 30721290012017. 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.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,086,200 2017-05-08 2017-05-09 30721290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,498,459 2017-05-08 2017-05-09 30521290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.34 dt.27.04.2017 muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,005,975 2017-05-05 2017-05-08 30221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,fat.nr.22341994 dt.02.05.2017,ur.prok.nr.32 dt.10.02.2017,kontrate nr.3289 date 10.04.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,317,696 2017-05-02 2017-05-04 29021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses