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) BANKA KOMBETARE E GREQISE Lushnje 15,000 2016-12-15 2016-12-16 88221290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime detyrime gjyqesore per Aurel Sinani,vendim gjyk.Lushnje nr.341 dt.22.04.2013,vendim gjyk.Ap.Tirane nr.1457 dt.01.06.2016,shkresa nr.8683/1 dt.01.11.2016
    Bashkia Lushnje (0922) PRESTIGE BAILIFF SERVICES Lushnje 29,464 2016-12-15 2016-12-16 87321290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Islam Lika (nj.adm.Karbunare),shkresa nr.2313 dt.24.08.2015,shkresa nr.2314 dt.24.08.2015,shkresa nr.2643 dt.02.10.2015
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 15,000 2016-12-15 2016-12-16 88121290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Liljana Jano vendimi Gj.Shk.I Vl. nr.939 dt.20.06.2014,Vendimi Gj.Adm.Ap.Tirane nr.1844 dt.23.06.2016,shkresa nr.814 dt.03.10.2016,nr.815 dt.06.10.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 86421290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Maksim Kola,shkresa nr.45 dt.24.03.2015,shkresa nr.460 dt.27.05.2015
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2016-12-15 2016-12-16 87721290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime detyrime gjyqesore per Trifon Shani,vendim nr.503 dt.12.12.2013,kerkese nr.665 dt.24.02.2014,nr.9882 dt.21.12.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,600 2016-12-15 2016-12-16 88021290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Liri Furrxhi vendimi gj.ad.shk.I Vl nr.305 dt.17.03.2014,gj.adm.ap.tr nr.1272 dt.04.06.2015,kerkesa nr.11249 dt.08.09.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 30,000 2016-12-15 2016-12-16 87921290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012
    Bashkia Lushnje (0922) ARJAN PALLA Lushnje 185,978 2016-12-15 2016-12-16 87621290012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore shoq.Shendelli shpk,shkresa nr.20 dt.01.10.2015,nr.25 dt.12.01.2015,nr.45 dt.29.01.2015,nr.82 dt.06.02.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 86121290012016 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,shkresa nr.842 dt.13.12.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 30,000 2016-12-15 2016-12-16 86721290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liri Hanelli,shkresa nr.353/1 dt.10.07.2014
    Bashkia Lushnje (0922) ALIMADHI Lushnje 150,000 2016-12-15 2016-12-16 85921290012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Peper Meka,shkresa nr.309 dt.27.03.2010,shkresa nr.691 dt.27.09.2012,shkr.nr.716,717 dt.09.10.2012,shkr.nr.145 dt.05.02.2014,shkr.nr.1675 dt.11.11.2014
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-12-15 2016-12-16 87221290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336(1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 86821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Pasurije Cela,vendimi nr.3515 dt.24.09.2014,shkresa nr.842 dt.07.11.2014,shkresa nr.842 dt.17.02.2015
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-12-15 2016-12-16 86021290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Edison Kollcinaku,shkresa nr.95/2 dt.05.10.2012,shkresa nr.19/1 dt.05.11.2013,shkr.nr.19/3 dt.24.04.2014,shkr.nr.19/5 dt.06.10.2014,shkr.nr.19/6 dt.27.03.2015,nr.19/7 dt.27.03.15
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 87021290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Agim dhe Fedarie Mejdani,vendimi nr.386 dt.08.11.2010,shkresa nr.477 dt.28.02.2012,shkresa nr.36 dt.02.02.2012
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2016-12-15 2016-12-16 87821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka,shkresa nr.149/10 dt.11.09.2015,shk.nr.149/13 dt.14.10.2015,shk.nr.149/14 dt.20.01.2015,akt-marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-12-15 2016-12-16 86521290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liljana Sharka,detyrim nga nj.adm.Hysgjokaj,shkresa nr.940(1734) dt.04.10.2011,shkresa nr.61 dt.23.02.2016 dt.04.10.2013,shkresa nr.878 dt.18.02.2014,shkresa nr.879 dt.01.07.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 15,000 2016-12-15 2016-12-16 87421290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Hilmi Kashari,nj.adm.karbunare,shkresa nr.90/10 dt.06.12.2015,vendimi nr.625 dt.20.07.2012,dhkresa nr.90/10 dt.22.09.2015
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 2,850,088 2016-12-14 2016-12-15 85421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit fat.nr.22341975 dt.02.12.2016,kontr.nr.642 dt.13.02.2012
    Bashkia Lushnje (0922) ABISSNET Lushnje 52,926 2016-12-15 2016-12-15 857221290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395384 dt.30.11.2016,ur.prok.nr.11 dt.03.03.2016,kontr.nr.2133&2133/1 dt.16.03.2016