Treasury Transactions 2015-2018

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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

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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 E GREQISE Lushnje 30,000 2017-03-07 2017-03-09 13321290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Antigoni Jano VKB nr.9 dt.25.01.2017,shkr.Pref.nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,000 2017-03-07 2017-03-09 13421290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Galibjana Mamo VKB nr.9 dt.25.01.2017,shkr.Pref.nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 6,674,871 2017-03-07 2017-03-08 12821290012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik rikonstr. i rruges Dervish Gina fat.nr.44101705 dt.02.03.2017,ur.prok.nr.135 dt.14.07.2016,kontr.nr.11670 dt.19.09.2016
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 380,282 2017-03-06 2017-03-07 13021290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi shtese kontrate nr.40/1 date 04.01.2017 fature 22341986 date 06.03.2017
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,894,540 2017-03-06 2017-03-07 12921290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi fatura nr.22341983 date 03.02.2017shtese kontrate nr.40/1 date 04.01.2017
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,210,651 2017-03-06 2017-03-07 13121290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi fatura nr.22341987 date 06.03.2017 kontrate nr.642 date 13.02.2012
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 303,601 2017-03-06 2017-03-07 13221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimishtese kontrate nr.1570 date 14.02.2017 lik.pjesor fat.22341988dt.06.03.2017
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,393 2017-03-02 2017-03-03 12221290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 576,093 2017-03-02 2017-03-03 12021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,397,583 2017-03-02 2017-03-03 11621290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 234,255 2017-03-02 2017-03-03 11921290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 335,737 2017-03-02 2017-03-03 12121290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 566,508 2017-03-02 2017-03-03 11421290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 522,280 2017-03-02 2017-03-03 12421290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 61,099 2017-03-02 2017-03-03 11721290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve (pyjore) muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-03-02 2017-03-03 12321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit shkurt 2017,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,634 2017-03-02 2017-03-03 11521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2017-03-02 2017-03-03 12621290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per z.Izet Kasa sipas VKB nr.2 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 324,258 2017-03-02 2017-03-03 11821290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji shkurt 2017 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 45,384 2017-03-02 2017-03-03 12521290012017 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik leje e pagueshme z.Bektash Nexha sipas listepageses shkurt 2017,urdher nr.49/1 dt.16.02.2017