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 ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 27,900 2018-10-16 2018-10-18 66721290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet Abaz Lloshi,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses shkurt-tetor 2018
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,845 2018-10-17 2018-10-18 67621290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja fat.nr.726237443,726237444 dt.30.09.2018
    Bashkia Lushnje (0922) MIHAL LALA Lushnje 38,714 2018-10-17 2018-10-18 67821290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik sherbime lavanderie dhe pastrimi per bashkine,fat.nr.9869539 dt.10.10.2018,ur.prok.nr.39 dt.08.10.2018, PV dt.08.10.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-10-16 2018-10-18 66521290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin shtator 2018 VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 101,491 2018-10-17 2018-10-18 67721290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151433 dt.01.10.2018,f.h.nr.47 dt.01.10.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 90,450 2018-10-16 2018-10-18 66821290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet (me akt marreveshje noteriale),VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses shkurt-tetor 2018
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 32,175 2018-10-16 2018-10-18 66921290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik bonus qera te pastrehet ,VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.MFE nr.7256/2 dt.16.05.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses gusht-tetor 2018
    Bashkia Lushnje (0922) ALFA 2 Sh.p.k Lushnje 1,436,647 2018-10-08 2018-10-15 64621290012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik blerje pllaka dhe bordura per trotuare,fat.nr.03217224 dt.15.11.2011,f.h.nr.02 dt.15.11.2011,ur.prok.nr.1031 dt.24.03.2011,kontr.nr.1279/1 dt.02.05.2011
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 779,400 2018-10-10 2018-10-11 65321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( ekzistues ) , VKB nr.89 dt.20.09.2018,shkr.pref.nr.1523/1 dt.27.09.2018,sipas listepageses shtator 2018 nxjerre nga sistemi i pikezimit dhe derguar nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 5,153 2018-10-10 2018-10-11 65221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherb.shpenz.ndihme ek,VKB nr.89 dt.20.09.2018,shkr.pref.nr.1523/1 dt.27.09.2018,akt marrv.posten nr.3748/1 dt.09.05.2018,sipas listepageses shtator 2018 nxjerre nga sistemi i pikezimit nga Qarku Fier
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,030,640 2018-10-10 2018-10-11 65221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike,VKB nr.89 dt.20.09.2018,shkr.pref.nr.1523/1 dt.27.09.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses shtator 2018 nxjerre nga sistemi i pikezimit nga Qarku Fier
    Bashkia Lushnje (0922) TRANS-BR Lushnje 400,000 2018-10-08 2018-10-11 64721290012018 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 BASHKIA LUSHNJE per sa lik rimbursimi sherbimit urban sipas situacionit per tremujorin e trete te vitit 2018,fat.nr.57664220 dt.30.09.2018,akt marreveshje nr.01/1 dt.04.01.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 13,860 2018-10-10 2018-10-11 65421290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( te rinj ) , VKB nr.89 dt.20.09.2018,shkr.pref.nr.1523/1 dt.27.09.2018,sipas listepageses shtator 2018 nxjerre nga sistemi i pikezimit dhe derguar nga Qarku Fier
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,883,350 2018-10-08 2018-10-09 65021290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.60104575 dt.30.09.2018,ur.prok.nr.63 dt.07.03.2018,kontr.nr.2695 dt.20.04.2018
    Bashkia Lushnje (0922) NUSHI Lushnje 389,822 2018-10-08 2018-10-09 63921290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151428 dt.03.09.2018,f.h.nr.42 dt.03.09.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-10-08 2018-10-09 63721290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-10-08 2018-10-09 64921290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227271898 dt.30.09.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-10-08 2018-10-09 63621290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 4,929,094 2018-10-08 2018-10-09 63821290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583035 dt.01.10.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 42,000 2018-10-08 2018-10-09 64421290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Ferdinant Plaku (lik.perfundimtar),vendimi nr.985 dt.30.06.2014,nr.1140 dt.17.03.2017,shkresa nr.517 dt.23.05.2017,nr.1151 dt.19.09.2017