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

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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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-03-27 2017-03-29 18121290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Pasurije Cela, vendimi nr.3515 dt.24.09.2014,shkresa nr.842 dt.07.11.2014,nr.842 dt.17.02.2015
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 1,000,000 2017-03-27 2017-03-29 19521290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik det permb per obj. Sist asf Rr.Iljaz Ahmeti,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.12.12.2016
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 300,000 2017-03-27 2017-03-29 17221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ermira Prifti shkresa nr.19/9 dt.17.06.2013,nr.564 dt.24.06.2013,nr.19/10 dt.17.06.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 20,000 2017-03-27 2017-03-29 17121290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Agim dhe Fedarie Mejdani sipas vendimit nr.386 dt.08.11.2010,shkresa nr.477 dt.28.02.2012,nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) ALIMADHI Lushnje 100,000 2017-03-27 2017-03-29 17021290012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Peper Meka sipas vendimit nr.309 dt.27.03.2010,shkr.nr.691 dt.27.09.2012,nr.716&717 dt.09.10.2012,nr.145 dt.05.02.2014,nr.1675 dt.11.11.2014
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2017-03-27 2017-03-29 17721290012017 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
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 58,230 2017-03-27 2017-03-29 19921290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.11522767,11522765 dt.20.06.2014,nr.11522824,11522822 dt.31.07.2014,nr.11522888,11522886 dt.31.08.2014,nr.11522941,11522939 dt.30.09.2014,nr.11522999 dt.31.10.2014
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,840 2017-03-24 2017-03-28 16321290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja,fat.nr.723280143,723280144 dt.28.02.2017,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 124,000 2017-03-27 2017-03-28 16721290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik emergjence civile per Sosije Liko sipas VKB nr.20 dt.27.02.2017,shkr.Pref.Fier nr.231/3 dt.16.03.2017, sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 34,137 2017-03-24 2017-03-28 16521290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik shpenzime energji elektrike zjarrfikesja,fat.nr.651816994 dt.28.02.2017,kontr.nr. E 108196
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2017-03-27 2017-03-28 16821290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Hane Topi sipas VKB nr.15 dt.27.02.2017,shkr.Pref.Fier nr.231/1 dt.07.03.2017, sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 198,192 2017-03-27 2017-03-28 16621290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji shkurt 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.651670084,651669123,651668592,651665584
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-03-24 2017-03-28 16421290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji shkurt 2017 fat.nr.1187977,kontr.nr.12332
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2017-03-27 2017-03-28 19621290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshillit bashkiak muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 30,000 2017-03-24 2017-03-28 16221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme Anxhela Arben Vendresha,VKB nr.9 dt.25.01.2017,shkr.Pref.nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 47,378,262 2017-03-09 2017-03-16 14321290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar Rotondo e plikut,rruga hyrese Lushnje Tirane faza II,fat.nr.31600351 dt.25.01.2017,dif.fat.nr.10247000 dt.08.09.2016,ur.prok.nr.66 dt.11.05.2016,kontr.nr.9414 dt.18.07.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-03-15 2017-03-16 16121290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Oksana Myftari VKB nr.9 dt.25.01.2017,shkr.Pref.nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) "E N I" Lushnje 4,639,059 2017-03-08 2017-03-16 12721290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik rikonstr. i rruges Hasan Gina,fat.nr.29552032 dt.02.03.2017,ur.prok.nr.219 dt.11.11.2016, kontr.nr.595 dt.19.01.2017
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2017-03-13 2017-03-15 16021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Baftjar Nezha VKB nr.15 dt.27.02.2017,shkr.Pref.nr.231/1 dt.07.03.2017 sipas listepageses
    Bashkia Lushnje (0922) LLAZO/ Lushnje 122,482 2017-03-07 2017-03-15 13821290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% clirim sist.asf.i rruges Avdyl Korreshi,Certif.garancise se dif.dt18.01.2017,PV perf.marrje ne dorezim dt.18.01.2017