Treasury Transactions 2019-2025

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
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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 7,415,863,608.00 5,423 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 1,835,267 2024-05-07 2024-05-08 39721290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike per NJ.A te Bashkise Lushnje,nxjerre nga sistemi i pikezimit Qarkut Fier,listepagesa Prill 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,300 2024-05-07 2024-05-08 39521290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. NJ.A te B.Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 54,745 2024-05-07 2024-05-08 39221290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te qytetit B.Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 72,977 2024-05-07 2024-05-08 39321290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te NJ.A te B.Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 418,785 2024-05-02 2024-05-03 37121290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesisesipas listepageses Prill 2024
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 14,419 2024-05-02 2024-05-03 37721290012024 Paga baze 2129001 Bashkia Lushnje,Sa lik.deyrimi per debitoren Lule Cili ndalur nga paga,kesti Prill 2024,Urdh.vend.sekuest.nr.214,dt.22.9.2023,shk.nr.7824/1 dt.28.9.2023,shk.nr.613 dt.2.10.23,V.GJ.LU nr.86,dt.20.2.2018,V.GJ.A.Vl nr.538,dt.17.7.17
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-05-02 2024-05-03 37621290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Prill 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 65,601 2024-05-02 2024-05-03 36021290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2024-05-02 2024-05-03 36221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,543,184 2024-05-02 2024-05-03 36921290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,pyjores,inspektore te shoq.tregetare sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 325,522 2024-05-02 2024-05-03 36821290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 398,652 2024-05-02 2024-05-03 37221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 741,936 2024-05-02 2024-05-03 36621290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te sherbimit ne Qendres sociale te kujdesit te PAK sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 85,796 2024-05-02 2024-05-03 38721290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,918,251 2024-05-02 2024-05-03 37321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 380,232 2024-05-02 2024-05-03 37421290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 779,693 2024-05-02 2024-05-03 36421290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,392,691 2024-05-02 2024-05-03 36521290012024 Shpenzime te tjera transporti 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 516,628 2024-05-02 2024-05-03 36721290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 742,221 2024-05-02 2024-05-03 36321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Prill 2024