Treasury Transactions 2015-2018

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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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  • 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) XHIHANI Lushnje 34,200 2016-12-20 2016-12-21 89521290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje materiale (pompe uji per mjetin Volvo me targe FL614) per zjarrfikeset,fat.nr.39675035 dt.07.12.2016,PV emergjence dt.09.12.2016 dhe dt.07.12.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,905,000 2016-12-20 2016-12-21 88721290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblime lindje Nj.Adm.Allkaj,Ballagat,Dushk,Fiershegan,Hysgjokaj,Karbunare,Kolonje,Golem,Bubullime,Krutje shkr.Min.Puneve Brendshme nr.7023/1 dt.27.10.2016 sipas listepageses
    Bashkia Lushnje (0922) TAQO NIÇKA Lushnje 7,200 2016-12-20 2016-12-21 89321290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik supervizion obj Sist asf i degezimit jugor i rruges Vangjo Nova fat.nr.21389636 dt.19.12.2016,ur.prok.nr.28 dt.17.04.2013,kontr.nr.1244 dt.22.04.2013
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 100,000 2016-12-20 2016-12-21 88621290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Euglent Sema dhe Desara Qose sipas listepageses, VKB nr.96 dt.25.11.2016,shkr Pref nr.1178/2 dt.15.12.2016
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 185,272 2016-12-20 2016-12-21 88521290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji nentor 2016,kontr.BE-110909,BE-111393,BE-104816,BE-112005
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 805,885 2016-12-20 2016-12-21 88321290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave sipas listepageses tetor-nentor 2016 sipas vendimit nr.33/1 dt.01.04.2016,shkresa nr.13391 dt.02.11.2016
    Bashkia Lushnje (0922) TAQO NIÇKA Lushnje 54,800 2016-12-20 2016-12-21 89421290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik supervizion obj Rikonstr shk se mesme Dh.Mino Bubullime,pj mbetur fat.nr.21389634 dt.19.12.2016,kontr.nr.61 dt.30.12.2013 nj. adm. Bubullime
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4 2016-12-20 2016-12-21 89121290012016 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik pagese swift-i per kthimin e pages se kry. te fsh. dt.21.11.2016,PV dt.24.11.2016
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-12-20 2016-12-21 88921290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji nentor 2016,kontr.nr.12332,fat.nr.1162109
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 3,851 2016-12-20 2016-12-21 89021290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja muaji nentor 2016,fat.nr.722811969,722811970 dt.30.11.2016,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 265,000 2016-12-20 2016-12-21 88421290012016 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji nentor 2016,VKB nr.16 dt.09.03.2016&nr.51 dt.27.06.2016,shkr.Pref.nr.223/1 dt.16.03.2016,nr.615/1 dt.07.07.2016,kontr.porosise nr.3 dt.27.05.2014,sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 13,238 2016-12-20 2016-12-21 88821290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja muaji nentor 2016 fat.nr.647266956,kontr.nr.BE108196
    Bashkia Lushnje (0922) RRAPI MYZEQARI Lushnje 41,738 2016-12-20 2016-12-21 89221290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Permiresim i kushteve te jetes se kom Rom dhe Rehabiliti i fasades ne rrugen Misto Mame fat.nr.84680350 dt.06.12.2016,kontr.nr.4220 dt.06.07.2015,kontr.nr.8122/1 dt.02.11.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 20,000 2016-12-15 2016-12-16 85821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Alfred Dhamo vendimi nr.800 dt.20.02.2016,akt-marreveshja nr.7798 dt.02.06.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 86621290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Besnik Sinovarfaj,vendim Gj.Ap.Vlore nr.656 dt.24.10.2013,shkresa nr.686 dt.07.02.2014,shkresa nr.686 dt.18.03.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-12-15 2016-12-16 86321290012016 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,shkresa nr.882 dt.23.10.2013
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 15,000 2016-12-15 2016-12-16 87121290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Rajmonda Myzeqari,vendimi nr.298 dt.21.01.2014,shkresa nr.262 dt.24.02.2015,shkresa nr.156 dt.09.02.2015
    Bashkia Lushnje (0922) BAILIFF SERVICES ALBANIA Lushnje 200,000 2016-12-15 2016-12-16 87521290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Shoqata Promotor,vendimi nr.338 dt.23.01.2013,shkresa nr.2872/1 dt.28.08.2015,shkresa nr.3058 dt.11.09.2015,shkresa nr.3077 dt.14.09.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 31,264 2016-12-15 2016-12-16 86921290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Arta Sula,shkresa nr.841 dt.11.11.2014&03.12.2014,shkresa nr.841 dt.25.11.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 30,000 2016-12-15 2016-12-16 86221290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Fatos Seferi,shkresa nr.661 dt.28.01.2013,shkresa nr.661 dt.12.12.2013