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) POSTA SHQIPTARE SH.A Lushnje 26,279 2017-04-19 2017-04-20 27621290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike dhe kom.sherbimi VKB nr.22 dt.28.03.2017,akt marreveshje me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 62,039 2017-04-19 2017-04-20 27721290012017 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan,Golem,Hysgjokaj,Kolonje,Krutje dhe kom.sherbimi VKB nr.22 dt.28.03.2017,akt marreveshje me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 150,000 2017-04-19 2017-04-20 27821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per shpenzime invalid lufte per Merjem Cerma VKB nr.24 dt.28.03.2017 sipas listepageses
    Bashkia Lushnje (0922) NIKA Lushnje 950,000 2017-04-12 2017-04-20 26321290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim bllok banimi lgj.Skender Libohova zona 2,fat.nr.04787383 dt.28.09.2012,ur.prok.nr.129 dt.25.04.2012,kontr.nr.2756 dt.20.06.2012
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,970 2017-04-19 2017-04-20 28121290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji janar,shkurt,mars 2017,dhjetor 2016 fat.nr.1210149,kontr.nr.5136,nr.klienti 350006
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2017-04-19 2017-04-20 27921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Pranvera Emin Kaloti VKB nr.26 dt.28.03.2017 sipas listepageses
    Bashkia Lushnje (0922) ARBEN HOXHA Lushnje 41,800 2017-04-12 2017-04-19 26621290012017 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik sherbim e blerje pjese kembimi,fat.nr.5111462 dt.03.05.2011,f.h.nr.30/1 dt.03.05.2011,ur.prok.nr.70 dt.02.05.2011,PV dt.03.05.2011
    Bashkia Lushnje (0922) TRANS-BR Lushnje 1,600,000 2017-04-12 2017-04-19 25721290012017 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 BASHKIA LUSHNJE per sa lik rimbursim sherbimi urban,fat.nr.25183898 dt.31.12.2016,akt marreveshje nr.1746 dt.01.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-04-14 2017-04-18 27021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Anisa Reshit Qerreti,VKB nr.9 dt.25.01.2017,shkr.Pref.Nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 50,000 2017-04-13 2017-04-14 26721290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Enkeleda Hekuran Hoxha VKB nr.15 dt.27.02.2017,shkr.Pref.Fier nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 50,000 2017-04-13 2017-04-14 26821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Evgjeni Zelo VKB nr.26 dt.28.03.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 50,000 2017-04-13 2017-04-14 26921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Reshat Demir Halleshi VKB nr.15 dt.27.02.2017,shkr.Pref.Fier.Nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 430,226 2017-04-12 2017-04-14 25621290012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik 5% garanci obj.Rehabilitim i linjes dergimit ujesjellesit qendra e banuar Dushk,certf.clirimit te garancise dt.01.02.2017,PV marrje perf. ne dorezim dt.01.02.2017,akt kolaudim dt.20.11.2014
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 1,000,000 2017-04-11 2017-04-14 25421290012017 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) NUSHI Lushnje 379,728 2017-04-11 2017-04-14 23021290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.24059950 dt.01.03.2017,f.h.nr.10 dt.01.03.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-04-11 2017-04-13 25221290012017 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) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-04-12 2017-04-13 26121290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Altin Krakulli ,kontr.nr.790 dt.23.01.2017,muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 20,000 2017-04-11 2017-04-13 24621290012017 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) Euglent Osmanaj Lushnje 20,000 2017-04-11 2017-04-13 25321290012017 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 KOMBETARE E GREQISE Lushnje 50,000 2017-04-11 2017-04-13 23821290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Trifon Shani,vendim nr.503 dt.12.12.2013,kerkese nr.665 dt.24.02.2014,nr.9882 dt.21.12.2015,sipas listepageses