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) SPEED SOLUTION Lushnje 100,000 2017-04-11 2017-04-13 23621290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku shkr.nr.19/1 dt.05.11.2013,nr.19/3 dt.24.04.2014,nr.95/2 dt.05.10.2012,nr.19/5 dt.06.10.2014,nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.2015,nr.19/24 dt.20.04.2015
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 20,000 2017-04-11 2017-04-13 25021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Aurel Sinani,vendimi nr.341 dt.22.04.2013,nr.1457 dt.01.06.2016,shkresa nr.8683/1 dt.01.11.2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2017-04-11 2017-04-13 24721290012017 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) ABISSNET Lushnje 64,364 2017-04-12 2017-04-13 26721290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395357 dt.31.03.2017,ur.prok.nr.4 dt.16.01.2017,kontr.nr.1153 dt.01.02.2017
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-04-11 2017-04-13 24521290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Sharka,nj.adm.Hysgjokaj,vendimi nr.940 dt.04.10.2011,shkresa nr.61 dt.23.02.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-04-11 2017-04-13 23521290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Violeta Davidhi shkresa nr.438 dt.09.10.2012,nr.882 dt.23.10.2013
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,012 2017-04-07 2017-04-11 22521290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,974,763 2017-04-07 2017-04-11 22421290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 35,924 2017-04-07 2017-04-11 22421290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,026 2017-04-07 2017-04-11 22321290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per invalidet e punes dhe PAK, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,675,469 2017-04-07 2017-04-11 22321290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,004,165 2017-04-07 2017-04-11 22521290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Golem,Hysgjokaj,Karbunare,Kolonje,Krutje, VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,485,960 2017-04-07 2017-04-11 22121290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,689,573 2017-04-07 2017-04-11 22921290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,fat.nr.22341992 dt.04.04.2017,shtese kontrate nr.1570 date 14.02.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 8,500 2017-04-07 2017-04-11 22221290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike (te rinj) VKB nr.21 dt.28.03.2017 muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,496,350 2017-04-07 2017-04-11 22821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,pjes.fat.nr.22341988 dt.06.03.2017,shtese kontrate nr.1570 date 14.02.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-04-06 2017-04-07 21921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Kadri Ylli Cela VKB nr.9 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 30,000 2017-04-06 2017-04-07 22021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Erisa Nazif Nezha VKB nr.9 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 324,258 2017-04-04 2017-04-05 21021290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 61,099 2017-04-04 2017-04-05 20921290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji mars 2017 sipas listepageses