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 10,200 2017-02-20 2017-02-22 8921290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Flamur Lamce ,kontr.nr.791 dt.23.01.2017, muaji janar 2017 sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 478,111 2017-02-20 2017-02-22 8521290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059935 dt.10.01.2017,f.h. nr.1 dt.10.01.2017,ur.prok.nr.3 dt.04.01.2017,shtese kontr.nr.43 dt.04.01.2017
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2017-02-20 2017-02-22 9421290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Bajram Tomorr Abazi sipas VKB nr.09 dt.25.01.2017,shkr.Pref.Fier nr.119/1 dt.10.02.2017, sipas listepageses
    Bashkia Lushnje (0922) ABISSNET Lushnje 52,926 2017-02-20 2017-02-22 9121290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.112395386 dt.31.12.2016,ur.prok.nr.11 dt.03.03.2016,kontr.nr.2133,2133/1 dt.16.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 30,000 2017-02-20 2017-02-22 9721290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme per Marinel Petraq Mesonjesi 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 42,500 2017-02-20 2017-02-22 8621290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Altin Krakulli ,kontr.nr.1737 dt.01.03.2016,muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,200 2017-02-20 2017-02-22 8821290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Flamur Lamce ,kontr.nr.1738 dt.01.03.2016, muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 15,000 2017-02-20 2017-02-22 9021290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Dritan Mino,vendimi Gj.Lushnje nr.39 dt.16.01.2012,vendimi Gj.Ad.Ap. nr.2115 dt.07.07.2016,akt ,akt marreveshja nr.989 dt.27.01.2017
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 1,419,796 2017-02-17 2017-02-22 8121290012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci per objektin Shtese kati dhe rikonstruksion shkolla 9 vj Riza Ibraliu,Zhame,trashguar nga nj.adm.Dushk,certf.e clirimit te garancise dt.01.02.2017,PV perf. dt.01.02.2017,kontr.nr.289 dt.24.09.14
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 135,702 2017-02-20 2017-02-22 9321290012017 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik sherbime postare fat.nr.20563336, 20563308, 20563306 dt.31.12.2016,fat.nr.20563382, 20563354, 20563356 dt.31.01.2017 dhe komisione sherbim per invalidet janar 2017 xhiruar dt.11.01.2017
    Bashkia Lushnje (0922) ABISSNET Lushnje 39,740 2017-02-20 2017-02-22 9221290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti fat.nr.112395347 dt.31.01.2017,ur.prok.nr.09 dt.09.01.2017,shtese kontr.nr.147,147/1 dt.09.01.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2017-02-20 2017-02-22 8721290012017 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik qera ambjenti per moshen e trete Altin Krakulli ,kontr.nr.790 dt.23.01.2017, muaji janar 2017 sipas listepageses
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2017-02-20 2017-02-22 9921290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Faslli Malia,VKB nr.2 dt.25.01.2017,shkr Pref.Fier nr.119/1 dt.10.01.2017 sipas listepageses
    Bashkia Lushnje (0922) ALIMADHI Lushnje 200,000 2017-02-17 2017-02-20 5521290012017 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 CREDINS Lushnje 40,000 2017-02-17 2017-02-20 7321290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Alfred Dhamo vendim nr.800 dt.20.02.2016,akt marreveshje nr.7798 dt.02.06.2016 sipas listepageses
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 6721290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 6921290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Maksim Kola, shkresa nr.45 dt.24.03.2015,nr.460 dt.27.05.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 34,000 2017-02-17 2017-02-20 7821290012017 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
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 200,000 2017-02-17 2017-02-20 6021290012017 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) DEBIT COLLECTION Lushnje 40,000 2017-02-17 2017-02-20 6821290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Rajmonda Myzeqari, vendimi nr.298 dt.21.01.2014,shkresa nr.262 dt.24.02.2015,nr.156 dt.09.02.2015