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) ZYBER SHEHU Lushnje 15,000 2016-11-11 2016-11-11 79521290012016 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) DEBIT COLLECTION Lushnje 15,000 2016-11-11 2016-11-11 79221290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-11-11 2016-11-11 78921290012016 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) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-11-11 2016-11-11 77621290012016 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) SPEED SOLUTION Lushnje 100,000 2016-11-11 2016-11-11 78421290012016 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) KOZETA CAKA Lushnje 250,000 2016-11-11 2016-11-11 79821290012016 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) TDR GROUP Lushnje 200,000 2016-11-11 2016-11-11 79321290012016 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) BANKA KOMBETARE TREGTARE Lushnje 10,200 2016-11-11 2016-11-11 77721290012016 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 1,208,828 2016-11-10 2016-11-10 77521290012016 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 korrik-shtator 2016 sipas vendimit nr.33/1 dt.01.04.2016,shkresa nr.13391 dt.02.11.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,285,161 2016-11-08 2016-11-09 77421290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike tetor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.65 dt.26.09.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,007 2016-11-08 2016-11-09 77321290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom shperndarje per shtese invaliditeti dhe PAK & ndihme ekonomike tetor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.78 dt.28.10.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,002,227 2016-11-08 2016-11-09 77321290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike tetor 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.78 dt.28.10.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,855 2016-11-08 2016-11-09 77421290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shtese invaliditeti dhe PAK & ndihme ekonomike tetor 2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.65 dt.26.09.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,646,954 2016-11-08 2016-11-08 77021290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike tetor 2016,VKB nr78 dt.28.10.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 50,410 2016-11-08 2016-11-08 772.21290012016 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik sherbime postare muaji tetor 2016,akt-marreveshja me posten nr.6026 dt.10.05.2016 lidhur me u.shpenz.nr.341 date 07.06.2016
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,803,418 2016-11-08 2016-11-08 77221290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK tetor 2016,VKB nr.78 dt.28.10.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 4,600 2016-11-08 2016-11-08 77121290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike(te rinj) tetor 2016,VKB nr78 dt.28.10.2016,sipas listepageses
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 3,588,361 2016-11-04 2016-11-04 76921290012016 Sherbime te tjera 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit fat.nr.22341970 dt.01.11.2016,kontr.nr.642 dt.13.02.2012
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 565,356 2016-11-02 2016-11-02 75721290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve gjendja civile muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 296,423 2016-11-02 2016-11-02 76421290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses