Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier 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) RAIFFEISEN BANK SH.A Lushnje 514,887 2016-12-02 2016-12-02 83321290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikesja) muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,634 2016-12-02 2016-12-02 824821290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Q.K.R muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-12-02 2016-12-02 83221290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji nentor 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Bashkia Lushnje (0922) PIENVIS Lushnje 417,443 2016-12-02 2016-12-02 8371290012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci punimesh per obj.Rehabilitim i banesave ne bashkeprones,certf.clirimit te garancise dt.09.11.2016,PV merrjes perf ne dorezim dt.09.11.2016,ur.p.nr.69 dt.29.04.2015,kontr.nr.4013 dt.19.06.2015
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 574,546 2016-12-02 2016-12-02 8291290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 296,423 2016-12-02 2016-12-02 83021290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,393 2016-12-02 2016-12-02 83121290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji nentor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 55,300 2016-12-02 2016-12-02 83421290012016 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme nga fondi i vecante per Jani Bushi urdhri nr.225 dt.30.11.2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2016-12-02 2016-12-02 83821290012016 Te tjera shperblime per personelin 2129001 BASHKIA LUSHNJE per sa lik ndihme nga fondi i vecante per Donika Gjini urdhri nr.226 dt.30.11.2016 sipas listepageses
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 2,575,910 2016-11-25 2016-11-30 82221290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.2 i punimeve Rikonstr. i rruges Dervish Gina,fat.nr.38221017 dt.21.11.2016,ur.prok.nr.135 dt.14.07.2016,kontr.nr.11670 dt.19.09.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 345,000 2016-11-25 2016-11-30 82121290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shperblime lindje shkr.Min.Puneve Brendshme nr.7023/1 dt.27.10.2016 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 50,000 2016-11-23 2016-11-23 82021290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Natasha Liko sipas VKB nr.81 dt.28.10.2016,shkr.Pref.Nr.1055/1 dt.09.11.2016 sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 159,064 2016-11-22 2016-11-22 81921290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji tetor 2016,kontr.BE-110909,BE-111393,BE-104816,BE-112005
    Bashkia Lushnje (0922) AURORA KONSTRUKSION Lushnje 9,500,000 2016-11-15 2016-11-22 80621290012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 Rikonstr i shk 9 vj Kongresi i Lushnjes,fat.nr.91 dt.31.10.2016 seri 29842540,ur.prok.nr.75 dt.19.05.2016,kontr.nr.9997 dt.02.08.2016,akt marr nr.2865 dhe prokure nr.2866 dt.14.06.2016
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,850,296 2016-11-21 2016-11-21 81621290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit,situacioni tetor 2016 per njesite adm. fat.nr.22341971 dt.01.11.2016,ur.prok.nr.62 dt.05.05.2016,kontr.nr.8745 dt.30.06.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 100,000 2016-11-21 2016-11-21 81421290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Fiqirete Cela dhe Tomorr Begaj sipas listepageses,VKB nr.81 dt.28.10.2016,shkr. Pref.nr.1055/1 dt.09.11.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-21 2016-11-21 81821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ruzhdi Sula,vendimi nr.3566 dt.29.09.2014,shkresa nr.14 dt.14.01.2015,shkresa nr.897 dt.17.02.2015
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 100,000 2016-11-21 2016-11-21 81521290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Nuri Beqiri sipas listepageses,VKB nr.42 dt.25.11.2015,shkr. N/Pref.nr.710/1 dt.01.12.2015
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-11-17 2016-11-18 81121290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji tetor 2016,kontr.nr.12332,fat.nr.1151513
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 14,229 2016-11-17 2016-11-18 81021290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja muaji tetor 2016 fat.nr.645968215,kontr.nr.BE108196