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

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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 CREDINS Lushnje 42,500 2016-10-17 2016-10-17 7431290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim nx.ekselente Erjola Astrit Deda VKB nr.71 dt.26.09.2016,shkresa Pref.Fier nr.920/1 dt.05.10.2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 265,000 2016-10-17 2016-10-17 74521290012016 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji shtator 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 3,904 2016-10-14 2016-10-17 74121290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja muaji shtator 2016,fat.nr.722501783,722501784 dt.30.09.2016,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 42,500 2016-10-17 2016-10-17 7441290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim nx.ekselente Pabiola Dushi VKB nr.71 dt.26.09.2016,shkresa Pref.Fier nr.920/1 dt.05.10.2016 sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 42,500 2016-10-14 2016-10-17 7391290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik shperblim nx.ekselente Hosermando Myzeqari VKB nr.71 dt.26.09.2016,shkresa Pref.Fier nr.920/1 dt.05.10.2016 sipas listepageses
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,900 2016-10-14 2016-10-17 74221290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji shtator 2016,fat nr. 1138691,kontr.nr.5136
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2016-10-14 2016-10-17 73821290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Ludian Bajaziti,VKB nr.74 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-10-14 2016-10-17 74021290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji shtator 2016,kontr.nr.12332,fat.nr.1138724
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2016-10-13 2016-10-14 73621290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Alfred Gjini,VKB nr.73 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2016-10-13 2016-10-14 73721290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Hanife Toska,VKB nr.74 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) PC STORE Lushnje 238,800 2016-10-12 2016-10-13 730221290012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2129001 BASHKIA LUSHNJE per sa lik blerje kompjutei printeri dhe boje printeri,fat.nr.39884171 dt.06.09.2016,ur.prok.nr.58 dt.31.08.2016
    Bashkia Lushnje (0922) INFRATECH Lushnje 93,910 2016-10-12 2016-10-13 729221290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik Kolaudim objekti Sistemim asf.rruga Karbunare e vogel Zgjane Ura Bicakaj Cerrage,fat.nr.30212329 dt.14.09.2016,urdher nr.163 dt.31.08.2016,kontr.nr.10983 dt.31.08.2016
    Bashkia Lushnje (0922) SHKELQIM LEVENDI (L36611201E) Lushnje 65,000 2016-10-12 2016-10-13 728221290012016 Sherbime te printimit dhe publikimit 2129001 BASHKIA LUSHNJE per sa lik servise dhe riparime fotokopjesh,fat.nr.9694560 dt.05.09.2016,ur.prok.nr.54 dt.20.07.2016
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 100,000 2016-10-12 2016-10-13 73521290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Gjergji Prodani & Trifon Prifti,VKB nr.73 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2016-10-12 2016-10-13 73221290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Fatushe Zelo,VKB nr.74 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 50,000 2016-10-12 2016-10-13 73321290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Enver Rrasa,VKB nr.74 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 61,200 2016-10-12 2016-10-13 73421290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbime postare muaji shtator 2016,fat.nr.20563144,20563116,20563118 dt.30.09.2016
    Bashkia Lushnje (0922) ADRIATIK TEME Lushnje 18,000 2016-10-11 2016-10-12 726221290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje materiale (bateri) per makinen e zjarrfikeses,fat.nr.9049754 dt.30.09.2016,PV emergjence dt.30.09.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-10-10 2016-10-11 70321290012016 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
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2016-10-11 2016-10-11 72521290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik ndihme e menjehershme per Jashar Mane,VKB nr.73 dt.26.09.2016,shkr.Pref.Fier nr.920/1 dt.05.10.2016 sipas listes bashkelidhur