Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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) INTESA SANPAOLO BANK ALBANIA Lushnje 585,340 2017-05-02 2017-05-04 29521290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 361,646 2017-05-02 2017-05-04 29221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2017-05-02 2017-05-04 30021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Romario Zia Bilbili VKB nr.9 dt.25.01.2017.shkr.Pref.Fier nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-05-02 2017-05-04 29721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit prill 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 567,235 2017-05-02 2017-05-04 28821290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,846 2017-05-02 2017-05-04 28921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 62,584 2017-05-02 2017-05-04 29121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 64,477 2017-05-02 2017-05-04 30121290012017 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme per Artan Arapi dhe pagese leje e zakonshme per Sako Kaja,urdher i kryetarit nr.76 dt.21.04.2017,nr.79 dt.25.04.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 172,828 2017-05-02 2017-05-04 29321290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,393 2017-05-02 2017-05-04 29621290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 547,119 2017-05-02 2017-05-04 29821290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 386,566 2017-05-02 2017-05-04 29421290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji prill 2017 sipas listepageses
    Bashkia Lushnje (0922) SENKA Lushnje 21,976,738 2017-05-02 2017-05-03 29921290012017 Shpenz. per rritjen e AQT - terrenet sportive 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 Rikualifikim i hapesires sportive,fat.nr.27125098 dt.24.04.2017,ur.prok.nr.202 dt.28.10.2016,kontr.nr.15355 dt.23.02.2016
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 19,007,570 2017-04-25 2017-04-27 28721290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik. sistemim asfaltim i rruges ne fsh Hysgjokaj Kurtine,fat.nr.36847965 dt.07.03.2017,certf.mmarje dorezim dt.22.12.2016,PV kolaudimi dt.07.03.2017,ur.prok.nr.194 dt.20.10.2016,kontr.nr.15298 dt.22.12.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 200,000 2017-04-21 2017-04-25 28521290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen,pjes. fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-04-21 2017-04-24 28321290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji mars 2017 fat.nr.1210182,kontr.nr.12332
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,896 2017-04-21 2017-04-24 28421290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja,fat.nr.652736299 dt.31.03.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 230,077 2017-04-21 2017-04-24 28621290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji mars 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.652684262,653063602,652699948,652816308,651668593
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,942 2017-04-21 2017-04-24 28221290012017. Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723442593,nr.723442594 dt.31.03.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 202,781 2017-04-19 2017-04-21 28021290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik oponence teknike ne projekt zbatimin Nderhyrje polifunksionale ne lagjen Xhevdet Nepravishta,fat.nr.23209192 dt.14.04.2017,akt marreveshje nr.3240 dt.06.04.2017