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.
    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) BANKA KOMBETARE TREGTARE Lushnje 10,200 2016-12-15 2016-12-15 85621290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga e Flamur Lamce qera ambjenti per moshen e trete detyrimi muajit tetor 2016,kontr.nr.1738 dt.01.03.2016,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-12-15 2016-12-15 85521290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga Altin Krakulli qera ambjenti per moshen e trete,detyrimi tetor 2016,kontr.nr.1737 dt.01.03.2016,sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,035,300 2016-12-14 2016-12-15 85221290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshillit bashkiak dif.muaji mars-shtator 2016 dhe muaji tetor 2016,shkr.nr.708 dt.14.10.2016,nr.12755/1 dt.20.10.2016,nr.12256 dt.03.10.2016,sipas listepageses
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,605,000 2016-12-14 2016-12-14 85321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi gjelberimit fat.nr.24711892 dt.30.09.2016,kontr.nr.10200 dt.08.08.2016
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 7,600,000 2016-12-09 2016-12-12 84421290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik pjes.situacion nr.1 per obj.Sistemim asfaltim rruga Krutjes Fier i Ri Furri,fat.nr.95 dt.21.11.2016 seri 36847895,ur.prok.nr.126 dt.06.07.2016,kontr.nr.11132 dt.05.09.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,159 2016-12-06 2016-12-07 84121290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE lik kom.shperndarje shtese invaliditeti dhe PAK & ndihme ekonomike nentor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.88 dt.25.11.2016,akt marrev me posten nr.6026 dt.10.05.2016sipas listepageses
    Bashkia Lushnje (0922) CITRUS Lushnje 36,470 2016-12-02 2016-12-07 83521290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik diference blerje materiale te ndryshme kancelarie per QKR ,fat.nr.32225320 dt.07.07.2016,f.h. nr.26 dt.07.07.2016,PV marrje ne dorezim dt.07.07.2016,ur.prok.nr.47 dt.29.06.2016
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2016-12-06 2016-12-07 84321290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Nevruz Xhelali,VKB nr.81 dt.28.10.2016,shkr.Pref.Fier nr.1055/1 dt.09.11.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,136,317 2016-12-06 2016-12-06 84021290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK nentor 2016,VKB nr.88 dt.25.11.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,368,431 2016-12-06 2016-12-06 84221290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike nentor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.88 dt.25.11.2016,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 51,409 2016-12-06 2016-12-06 84021290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje per shtese invaliditeti dhe PAK nentor 2016,VKB nr.88 dt.25.11.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,105 2016-12-06 2016-12-06 84221290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE lik kom shpernd.shtese invaliditeti dhe PAK & ndihme ekonomike nentor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.88 dt.25.11.2016,akt marreveshje me posten nr.6026 dt.10.05.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,661,620 2016-12-06 2016-12-06 83921290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike nentor 2016,VKB nr.88 dt.25.11.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,052,989 2016-12-06 2016-12-06 84121290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike nentor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.88 dt.25.11.2016,akt marrev me posten nr.6026 dt.10.05.2016sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,679 2016-12-02 2016-12-02 82721290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,297,038 2016-12-02 2016-12-02 82521290012016 Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) PIENVIS Lushnje 492,847 2016-12-02 2016-12-02 8361290012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci punimesh e mbajtur per objektin Permiresim i kushteve te kom Egjiptian,certf.clirimit te garancise dt.09.09.2016,PV merrjes perf ne dorezim dt.09.09.2016,ur.prok.nr.25 dt.06.02.2015,kontr.nr.284
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 259,127 2016-12-02 2016-12-02 82821290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 565,356 2016-12-02 2016-12-02 82321290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve gjendja civile muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 61,099 2016-12-02 2016-12-02 82621290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Pyjore muaji nentor 2016 sipas listepageses