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) BANKA KOMBETARE TREGTARE Lushnje 45,393 2017-04-04 2017-04-05 21421290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 582,672 2017-04-04 2017-04-05 21321290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 364,615 2017-04-04 2017-04-05 21221290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,846 2017-04-04 2017-04-05 20721290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 549,357 2017-04-04 2017-04-05 21621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,643,481 2017-04-04 2017-04-05 20821290012017 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 216,563 2017-04-04 2017-04-05 21121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 567,084 2017-04-04 2017-04-05 20621290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji mars 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-04-04 2017-04-05 21521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit mars 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2017-04-04 2017-04-05 21821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Lindita Shani nga Lefter Shani,VKB nr.15 dt.27.02.2017,shkr.pref.Fier nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 402,943 2017-04-04 2017-04-05 21721290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji janar 2017 sipas listepageses
    Bashkia Lushnje (0922) BENIAMIN TUSHE Lushnje 468,000 2017-03-28 2017-03-30 20521290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik projekt Ndertimi i reupit te rruges se Tiranes,fat.nr.38051056 dt.06.03.2017,relacion dt.23.08.2012,ur.prok.nr.65 dt.23.08.2012,PV dt.24.08.2012,kontr.nr.3557 dt.27.08.2012
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 20,000 2017-03-27 2017-03-29 19021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Jano,vendim nr.939 dt.20.06.2014,nr.1844 dt.23.06.2016,shkresa nr.814 dt.03.10.2016,nr.815 dt.06.10.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 50,000 2017-03-27 2017-03-29 17321290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Mellani Sema shkresa nr.842 dt.14.11.2014,nr.842 dt.13.12.2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2017-03-27 2017-03-29 17521290012017 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) KOZETA CAKA Lushnje 250,000 2017-03-27 2017-03-29 18421290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka, vendimi nr.1124 dt.20.01.2015,shkr.nr.149/10 dt.11.09.2015,nr.149/13 dt.14.10.2015,nr.149/14 dt.14.10.2015,akt marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 204,157 2017-03-27 2017-03-29 16921290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.24059944 dt.21.02.2017,f.h nr.6 dt.21.02.2017,ur.prok.nr.15 dt.17.01.2017,kontr.nr.1658 dt.17.02.2017
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-03-27 2017-03-29 17621290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Besnik Sinovarfaj shkresa nr.686 dt.07.02.2014,nr.686 dt.10.03.2014,vendimi Gj.Ap.Vlore nr.656 dt.24.10.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 46,822 2017-03-27 2017-03-29 18021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Ruzhdi Sula, vendimi nr.3566 dt.09.09.2014,shkresa nr.14 dt.14.01.2015,nr.897 dt.17.02.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2017-03-27 2017-03-29 19221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore te Lindita Shabani per Shilson Shabani,vendim Gj.Ad.Shk.I Vlore nr.385 dt.28.03.2014,shkresa nr.15106/1 dt.11.01.2017,nr.15106 dt.19.12.2016,sipas listepageses