Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) LEAL (K64612402E) Lushnje 1,891,678 2016-12-27 2016-12-28 92221290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi gjelberimit fat.nr.22341976 dt.02.12.2016,ur.prok.nr.62 dt.05.05.2016,kontr.nr.8745 dt.30.06.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 241,165 2016-12-23 2016-12-27 91321290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblim pjesor i ndihmes ekonomike sipas listepageses dhjetor 2016,VKM nr.884 dt.16.12.2016
    Bashkia Lushnje (0922) C O L O M B O Lushnje 2,835,140 2016-12-22 2016-12-27 89621290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar Rehabilitim i ndertesave te kom rom dhe egjyptian,fat.nr.19964997 dt.10.10.2016,ur.prok.nr.42 dt.06.04.2016,kontr.nr.9459 dt.19.07.2016,certf.marrjes perf ne dorezim dt.02.11.2016
    Bashkia Lushnje (0922) BT SOLUTIONS Lushnje 14,760 2016-12-23 2016-12-27 91121290012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik blerje printer dhe boje printeri,fat.nr.31699325 dt.08.06.2016,f.h.nr.16 dt.08.06.2016,PV marrjes ne dorezim dt.08.06.16,ur.prok.nr.36 dt.02.06.2016
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 45,340 2016-12-23 2016-12-27 90921290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik page e prapambetur shkresa nr.13570 dt.04.11.2016 sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 517,572 2016-12-23 2016-12-27 91221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per vitet 2007,2010,2011,2012 dhe muaji tetor,nentor 2016,kontr.nr.5136,fat.nr.1162076
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,345,928 2016-12-22 2016-12-23 90421290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike dhjetor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.97 dt.19.12.2016,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 50,000 2016-12-22 2016-12-23 90621290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihma e menjehershme Ladimir Lala sipas vkb nr.96 dt.25.11.2016,shkrese pref.Fier nr.1178/2 date 15.12.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,384 2016-12-22 2016-12-23 90321290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shpernd. shtese invaliditeti dhe PAK & ndihme ekonomike dhjetor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.97 dt.19.12.2016,akt marrev me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 50,000 2016-12-22 2016-12-23 91021290012016 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,shkresa nr.564 dt.24.06.2013,shkresa nr.19/10 dt.17.06.2013
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 51,257 2016-12-21 2016-12-23 90221290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje per shtese invaliditeti dhe PAK dhjetor 2016,VKB nr.97 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,127,871 2016-12-22 2016-12-23 90321290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike dhjetor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.97 dt.19.12.2016,akt marrev me posten nr.6026 dt.10.05.2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,038 2016-12-22 2016-12-23 90421290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje shtese invaliditeti,PAK&ndihme ek. dhjetor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.97 dt.19.12.2016,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) SOFIJE TOPUZI Lushnje 4,200 2016-12-22 2016-12-22 89721290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje objekti Rehabilitim i ndertesave te kom Rom dhe Egjiptian,fat.nr.23686129 dt.24.11.2016,ur.prok.nr.50 dt.11.07.2016,kontr.nr.9458 dt.19.07.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,645,896 2016-12-21 2016-12-22 90021290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike dhjetor 2016,VKB nr.97 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,085,575 2016-12-21 2016-12-22 90221290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK dhjetor 2016,VKB nr.97 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2016-12-21 2016-12-22 89921290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihma e menjehershme Alma Lipe sipas vkb nr.96 date25.11.2016,shkrese prefektinr.1173/2 date 15.12.2016.VKB dhe shkresa e nenpref.lidhur u-shp nr.886dt.20.12.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 13,588 2016-12-21 2016-12-22 90121290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike dhjetor 2016(te rinj),VKB nr.97 dt.19.12.2016,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2016-12-21 2016-12-22 90521290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim Keshilli Bashkiak muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) HE&SK 11 Lushnje 264 2016-12-22 2016-12-22 89821290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim objekti Rehabilitim i ndertesave te kom Rom dhe Egjiptian,fat.nr.35347314 dt.02.11.2016,ur.prok.nr.69 dt.25.10.2016,kontr.nr.13257 dt.28.10.2016