Treasury Transactions 2015-2018

Treasury Branch:

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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

  • Institution List
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  • Supplier List
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 241,535 2017-01-26 2017-01-31 2921290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji dhjetor 2016 kontr.nr.BE 110909,BE 111393,BE 104816,BE112005,fat.nr.648641897,649021685,648653797,649362379
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,842 2017-01-20 2017-01-23 2421290012017 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja muaji dhjetor 2016,fat.nr.722976843,nr.722976842 dt.31.12.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4 2017-01-19 2017-01-23 2121290012017 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pagese swifti per kthimin e pageses se kryetareve te fshatrave sipas PV dt.30.12.2016
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,894,540 2017-01-20 2017-01-23 2821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit situacioni pjesor muaji tetor 2013,fat.nr.22341980 dt.19.01.2017,kontr.nr.642 dt.13.02.2012
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2017-01-20 2017-01-23 2521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja muaji dhjetor 2016,fat.nr.1175221,kontr.nr.12332
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 265,000 2017-01-20 2017-01-23 2721290012017 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji dhjetor 2016 sipas listepageses,kontrata e porosise nr.3 dt.27.05.2014
    Bashkia Lushnje (0922) F.K.T. Lushnje 30,000 2017-01-20 2017-01-23 2621290012017 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shpenzime televizive,fat.nr.32154128 dt.22.12.2016,urdher nr.218/1 dt.08.11.2016,kontr.nr.13888/2 dt.14.11.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 52,163 2017-01-20 2017-01-23 2321290012017 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji dhjetor 2016,fat.nr.648734499 kontr.nr.BE 108196
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,850,088 2017-01-19 2017-01-20 2221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit situacioni dhjetor 2016,fat.nr.22341978 dt.31.12.2016,kontr.nr.642 dt.13.02.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,359,777 2017-01-17 2017-01-18 1221290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,393 2017-01-17 2017-01-18 1121290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,679 2017-01-17 2017-01-18 721290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 566,205 2017-01-17 2017-01-18 1421290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga punonjesve te gjendjes civile muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 61,099 2017-01-17 2017-01-18 621290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 577,578 2017-01-17 2017-01-18 921290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2017-01-17 2017-01-18 1521290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci,ne pagen e muajit dhjetor 2016,shkresa nr.0147 16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 309,239 2017-01-17 2017-01-18 1021290012017 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 511,938 2017-01-17 2017-01-18 1321290012017 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikeset) muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 259,127 2017-01-17 2017-01-18 821290012017 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji dhjetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 978,835 2017-01-11 2017-01-12 121290012017 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblimet e ndihmes ekonomike dhjetor 2016,VKM nr.884 dt.16.12.2016,sipas listepageses