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) SENKA Lushnje 2,375,910 2017-02-20 2017-03-01 9621290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci per objektin Rikonstr.i shk se mesme Dhimiter Mino,trasheg.nga nj.adm.Bubullime,Certif.e garancise se difekteve dt.13.01.2017,PV marrjes perf.ne dorezim dt.13.01.2017
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 144,322 2017-02-20 2017-02-28 9521290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci per objektin Ndertim lulishte ne fsh.Gramsh trasheg.nga nj.adm.Dushk,Certif.e garancise se difekteve dt.16.12.2016,PV marrjes perf.ne dorezim dt.16.12.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2017-02-27 2017-02-28 11321290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Feride Sharka sipas VKB nr.2 dt.25.01.2017,shkresa Pref.Fier nr.119/1 dt.10.02.2017,sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2017-02-24 2017-02-27 11221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Klejda Petrit Gjyla sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 332,020 2017-02-24 2017-02-27 11121290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji janar 2017 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.650396829,650397815,650398963,650397911
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,279 2017-02-22 2017-02-23 10521290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike dhe kom.shebimi, VKB nr.12 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,869 2017-02-22 2017-02-23 10821290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja muaji janar 2017,fat.nr.723094284,nr.723094283 dt.31.01.2017
    Bashkia Lushnje (0922) ENFORCEMENT GROUP Lushnje 1,304,640 2017-02-17 2017-02-23 7921290012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik det permb per obj. Sist asf Rr.Dora Distria,fat.nr.86894936 dt.20.03.2012,nr.20331739 dt.22.04.2011,ur.prok.nr.1018 prot dt.09.03.2011,kontr.nr.1181 dt.19.04.2011,vendim Gj.Ap.Tr nr.1727 dt.16.06.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 30,000 2017-02-22 2017-02-23 10421290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Daniela Behar Arapi sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2017-02-22 2017-02-23 10021290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Brikeld Kujtim Agara sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 60,664 2017-02-22 2017-02-23 10721290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji janar 2017,fat.nr.650399535 kontr.nr.BE 108196
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 30,000 2017-02-22 2017-02-23 10121290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Xhulja Veri Prifti sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-02-22 2017-02-23 10921290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja muaji janar 2017,fat.nr.1186490,kontr.nr.12332
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 69,862 2017-02-22 2017-02-23 10621290012017 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike dhe kom.shebimi per 10 njesite adm, VKB nr.12 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-02-22 2017-02-23 10321290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Adelajda Kristaq Loshja sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2017-02-22 2017-02-23 10221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Anxhelo Taullau sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 402,943 2017-02-20 2017-02-22 9821290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave sipas listepageses dhjetor 2016
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 61,957 2017-02-20 2017-02-22 8221290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per emergjence civile per Harun Cela,VKB nr.103 dt.29.12.2016,shkr Pref.Fier nr.11/1 dt.10.01.2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 100,000 2017-02-20 2017-02-22 8321290012017 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Vasil Billo,VKB nr.2 dt.25.01.20176,shkr Pref.Fier nr.119/1 dt.10.02.2017 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 975,800 2017-02-20 2017-02-22 8421290012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim Keshilli Bashkiak muaji dhjetor 2016 dhe janar 2017 sipas listepageses