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.
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    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 KOMBETARE E GREQISE Lushnje 64,180 2018-11-01 2018-11-02 68821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) ,VKB nr.99 dt.19.10.2018 (6% Gr.Kushtezuar),sipas listepageses shtator 2018
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 281,897 2018-11-01 2018-11-02 70021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 309,236 2018-11-01 2018-11-02 69621290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin tetor 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 13,940 2018-11-01 2018-11-02 70321290012018 Shpenzime te tjera personeli 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme per muajin tetor 2018, urdher nr.162 dt.08.10.2018, sipas listepageses
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 763,931 2018-10-17 2018-10-26 67321290012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Situacion nr.3 Perfundimtar Obj.Rikonstr.shk. 9 vj. Krutje, fat.nr.56910415 dt.27.07.2018,PV marrje perkoh.dorezim dt.28.02.18,AktKolaud.28.02.18,ur.prok.nr.133 dt.13.06.2017,kontr.nr.7393 dt.11.09.2017
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 3,800,000 2018-10-16 2018-10-26 66321290012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Halilaj,Bubullime,pjes.fat.nr.29842588 dt.30.06.2017,ur.prok.nr.71 dt.11.04.2017,kontr.nr.5463 dt.12.06.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 19,950,000 2018-10-17 2018-10-26 67121290012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Situacion nr.3 Perfundimtar Obj.Rikonstr.shk. 9 vj. Krutje, fat.nr.51212518 dt.30.04.2018,PV marrje perkoh.dorezim dt.28.02.18,AktKolaud.28.02.18,dt.ur.prok.nr.133 dt.13.06.2017,kontr.nr.7393 dt.11.09.2017
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 4,560,000 2018-10-17 2018-10-26 67221290012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik Situacion nr.3 Perfundimtar Obj.Rikonstr.shk. 9 vj. Krutje, fat.nr.51212536 dt.28.06.2018,PV marrje perkoh.dorezim dt.28.02.18,AktKolaud.28.02.18,ur.prok.nr.133 dt.13.06.2017,kontr.nr.7393 dt.11.09.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 650,000 2018-10-23 2018-10-25 67921290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesim per Lulu Ali Duma,VKM nr.488 dt.19.07.2018,shkr.dr.juridike nr.8063 dt.18.10.2018,sipas listepageses se shpronesimit nga komisioni
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 650,000 2018-10-23 2018-10-25 68021290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesim per Fatmir Ali Duma,VKM nr.488 dt.19.07.2018,shkr.dr.juridike nr.8063 dt.18.10.2018,sipas listepageses se shpronesimit nga komisioni
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 650,000 2018-10-23 2018-10-25 68121290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesim per Eliza Ali Vojka (Duma),VKM nr.488 dt.19.07.2018,shkr.dr.juridike nr.8063 dt.18.10.2018,sipas listepageses se shpronesimit nga komisioni
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 877,311 2018-10-23 2018-10-25 68221290012018 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpronesim per Mevlan Xhindoli,VKM nr.238 dt.02.05.2018,shkr.dr.juridike nr.8064 dt.18.10.2018,sipas listepageses se shpronesimit nga komisioni
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,351,250 2018-10-16 2018-10-22 66221290012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim i rruges Sejmenes,pjes.fat.nr.46597779 dt.30.09.2017,ur.prok.nr.119 dt.23.05.2017,kontr.nr.6539 dt.28.07.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 340,000 2018-10-15 2018-10-18 66121290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Rajmonda Myzeqari (lik.perfundimtar),vendimi nr.298 dt.21.01.2014,shkresa nr.262 dt.24.02.2015,nr.156 dt.09.02.2015,kerkese nr.7723 dt.09.10.2018,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 188,498 2018-10-16 2018-10-18 66421290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike, kontr.nr.BE-110909,BE-111393,BE-104816,BE-112005,fat.nr.289282228,289441819,289442290,289282589 dt.30.09.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-10-17 2018-10-18 67521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shtator 2018,klienti nr.350050,fat.nr.211333490 dt.30.09.2018
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 55,541 2018-10-15 2018-10-18 65521290012018 Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.61422242,61422215,61422216 dt.30.09.2018
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 21,750 2018-10-17 2018-10-18 67421290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin shtator 2018,kontr.nr.BE-108196,fat.nr.289426096 dt.24.09.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 11,550 2018-10-16 2018-10-18 67021290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet Bule Leka ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses gusht-tetor 2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 181,899 2018-10-16 2018-10-18 66621290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet (me akt marreveshje noteriale),VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses gusht-tetor 2018