Treasury Transactions 2015-2018

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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 61,099 2016-11-02 2016-11-02 76021290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Pyjore muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,346,504 2016-11-02 2016-11-02 75921290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 259,127 2016-11-02 2016-11-02 76221290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-11-02 2016-11-02 76621290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji tetor 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 250,209 2016-11-02 2016-11-02 76121290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 45,393 2016-11-02 2016-11-02 76521290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 511,604 2016-11-02 2016-11-02 76721290012016 Shtese page per veshtiresi dhe rreziqe 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikesja) muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,634 2016-11-02 2016-11-02 758821290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Q.K.R muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 571,514 2016-11-02 2016-11-02 7631290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji tetor 2016 sipas listepageses
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 156,762 2016-10-27 2016-10-28 75621290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji shtator 2016,kontr.BE-110909,BE-111393,BE-104816,BE-112005
    Bashkia Lushnje (0922) BOSHNJAKU. B Lushnje 4,040,069 2016-10-26 2016-10-28 75521290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik situacion nr.1 Rikonstruksion i rruges Dervish Gina,fat.nr.38221083 dt.18.10.2016,kontr.nr.11670 dt.19.09.2016
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 13,163,648 2016-10-26 2016-10-27 75421290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.3 perfundimtar Rijetesimi i shetitores Kongresi,fat.nr.31600282 dt.24.10.2016,kontr.nr.3930 dt.15.06.2015
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 29,027,364 2016-10-26 2016-10-27 75321290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr.3 pjesor Rijetesimi i shetitores Kongresi,fat.nr.10246925 dt.29.02.2016,dhe dif.mbetur fat.nr.10246738 dt.30.11.2015,kontr.nr.3930 dt.15.06.2015
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,087 2016-10-24 2016-10-26 74821290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja muaji shtator 2016 kontr.nr.BE108196
    Bashkia Lushnje (0922) RRAPI BICO Lushnje 35,783 2016-10-24 2016-10-26 75021290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim objekti Permiresi i kushteve te kom Rom,fat.nr.38022952 dt.17.10.2016,shkresa nr.4864 dt.05.12.2014,kontr.nr.4865 dt.05.12.2014
    Bashkia Lushnje (0922) RRAPI BICO Lushnje 5,785 2016-10-24 2016-10-26 74921290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim objekti Sistemim asfaltim rruga Vangjo Nova Saver,fat.nr.38022951 dt.17.10.2016,shkresa nr.1821 dt.12.06.2013,kontr.nr.1822 dt.12.03.2013
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 15,000 2016-10-24 2016-10-26 75121290012016 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) SH.A UJSJELLES KANALIZIME Lushnje 605,126 2016-10-26 2016-10-26 75221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik uje muaji janar-prill 2012,janar-dhjetor 2013,2014,2015,fat nr. 1038124,kontr.nr.5136
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2016-10-17 2016-10-18 74621290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Denisa Halleshi,VKB nr.74 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 42,500 2016-10-17 2016-10-18 7471290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim nx.ekselente Ueda Fusha VKB nr.71 dt.26.09.2016,shkresa Pref.Fier nr.920/1 dt.05.10.2016 sipas listepageses