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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) BANKA KOMBETARE E GREQISE Lushnje 40,000 2017-02-17 2017-02-20 7721290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Aurel Sinani,vendimi nr.341 dt.22.04.2013,nr.1457 dt.01.06.2016,shkresa nr.8683/1 dt.01.11.2016 sipas listepageses
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 500,000 2017-02-17 2017-02-20 7021290012017 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) DENISA MEÇO Lushnje 40,000 2017-02-17 2017-02-20 7621290012017 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) RAIFFEISEN BANK SH.A Lushnje 40,000 2017-02-17 2017-02-20 7421290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012 sipas listepageses
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 40,000 2017-02-17 2017-02-20 7121290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Hilmi Kashari, nj.adm.Karbunare, vendimi nr.625 dt.20.07.2012,shkresa nr.90/10 dt.06.12.2015,nr.90/10 dt.22.09.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 34,000 2017-02-17 2017-02-20 7521290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Furrxhi vendim nr.1272 dt.04.06.2015,nr.305 dt.17.03.2014,kerkesa nr.11249 dt.08.09.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2017-02-17 2017-02-20 6321290012017 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) ZYBER SHEHU Lushnje 100,000 2017-02-17 2017-02-20 5721290012017 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 40,000 2017-02-17 2017-02-20 5921290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Violeta Davidhi shkresa nr.438 dt.09.10.2012,nr.882 dt.23.10.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 6621290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 7221290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Sharka,nj.adm.Hysgjokaj,vendimi nr.940 dt.04.10.2011,shkresa nr.61 dt.23.02.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 5621290012017 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 14,829 2017-02-17 2017-02-20 6121290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Fatos Seferi lik.perfundimtar shkresa nr.661 dt.28.01.2013,nr.661 dt.12.02.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 100,000 2017-02-17 2017-02-20 5821290012017 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) ZYBER SHEHU Lushnje 40,000 2017-02-17 2017-02-20 6421290012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liri Hanelli shkresa nr.353/1 dt.10.07.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 40,000 2017-02-17 2017-02-20 6221290012017 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) TDR GROUP Lushnje 400,000 2017-02-17 2017-02-20 6521290012017 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336 dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) NUSHI Lushnje 300,000 2017-02-06 2017-02-08 4421290012017 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant per zjarrfikesen fat.nr.24059939 dt.20.01.2017,f.h.nr.2 dt.20.01.2017,ur.prok.nr.5 dt.18.01.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,692 2017-02-07 2017-02-08 4821290012017. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje per shpenzime per invalidet,PAK dhe ndihme ekonomike,nj.adm.Allkaj,Ballagat,Bubullime,Dushk,Fiershegan, VKB nr.1 dt.25.01.2017 muaji janar 2017 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,027,377 2017-02-07 2017-02-08 4721290012017 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shpenzime per invalidet e punes dhe PAK, VKB nr.1 dt.25.01.2017 muaji janar 2017 sipas listepageses