Treasury Transactions 2015-2018

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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

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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) BANKA KOMBETARE E GREQISE Lushnje 100,000 2016-11-17 2016-11-18 80921290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Leonard Selmanaj dhe Sanie Zelo sipas listepageses,VKB nr.81 dt.28.10.2016,shkr. Pref.nr.1055/1 dt.09.11.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2016-11-17 2016-11-18 81321290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Margarita Ciko sipas listepageses, VKB nr.81 dt.28.10.2016,shkr Pref nr.1055/1 dt.09.11.2016
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 265,000 2016-11-17 2016-11-18 80721290012016 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji tetor 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) ALBTELEKOM SH.A. Lushnje 3,840 2016-11-17 2016-11-18 81221290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja muaji tetor 2016,fat.nr.722660614,722660615 dt.31.10.2016,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,989 2016-11-17 2016-11-18 80821290012016 Udhetim jashte shtetit 2129001 BASHKIA LUSHNJE per sa lik udhetim e dieta per Eriselda Sefa sipas listepageses,autorizim nr.12614/1 dt.11.10.2016,shkr nr.12614 dt.11.10.2016,urdher sherbimi nr.12614/2 dt.14.11.2016
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 50,000 2016-11-11 2016-11-11 79621290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 79021290012016 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) BANKA KOMBETARE E GREQISE Lushnje 50,000 2016-11-11 2016-11-11 79721290012016 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 20,000 2016-11-11 2016-11-11 78221290012016 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) ALIMADHI Lushnje 50,000 2016-11-11 2016-11-11 78321290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 78521290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 78621290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 78821290012016 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) DENISA MEÇO Lushnje 15,000 2016-11-11 2016-11-11 79921290012016 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) PRESTIGE BAILIFF SERVICES Lushnje 15,000 2016-11-11 2016-11-11 79421290012016 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) BANKA KOMBETARE E GREQISE Lushnje 15,000 2016-11-11 2016-11-11 80021290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Aurel Sinani sipas vendimit te Gjykates Lushnje nr.341 dt.22.04.2013,vendimi Gjykates Apelit Tirane nr.1457 dt.01.06.2016,shkresa nr.8683/1 dt.01.11.2016
    Bashkia Lushnje (0922) ABISSNET Lushnje 52,926 2016-11-11 2016-11-11 781221290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395379 dt.31.10.2016,ur.prok.nr.11 dt.03.03.2016,kontr.nr.2133&2133/1 dt.16.03.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 346,579 2016-11-11 2016-11-11 78021290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.52 dt.03.10.2016 seri 24059905 ,f.h nr.40 dt.03.10.2016,buletini nr.39 dt.03.10.2016,ur.prok.nr.49 dt.08.04.2016,kontr.nr.7760 dt.01.06.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 78721290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 79121290012016 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