Treasury Transactions

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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

  • Institution 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 621,201,064.00 615 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) ALBTELEKOM SH.A. Lushnje 7,680 2014-10-24 2014-10-28 54521290012014 Sherbime telefonike 2129001 Bashkia Lu. lik fature telefoni shtator 2014,fat.718619217 dt.30.09.2014
    Bashkia Lushnje (0922) FUSHA Lushnje 6,704,175 2014-10-27 2014-10-28 54521290012014 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje permiresim i kushteve te banimit per komunitetin rom,fat.nr.197,dt.15.10.2014,seria 05713928,kontr.nr.3746 dt.26.09.2014
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 210,572 2014-10-24 2014-10-28 54421290012014 Sherbimet bankare 2129001 Bashkia Lushnje komisione per paaftesine paguar ne korrik dhe shtator 2014
    Bashkia Lushnje (0922) NJAZI UKA Lushnje 21,800 2014-10-27 2014-10-28 54121290012014 Libra dhe publikime profesionale 2129001 Bashkia Lushnje blerje legjistlacioni fat,21 dt.08.11.2010 up.147 dt.07.11.2010
    Bashkia Lushnje (0922) SADIKU SH.P.K. Lushnje 191,880 2014-10-27 2014-10-28 541/121290012014 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje blerje legjistlacioni fat.0917411 dt.03.09.2013,
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 150,000 2014-10-24 2014-10-28 54021290012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Lushnje sa kalojme per Andrea Liko VKB nr.46 dt.25.09.2014,shkresa N.Prefektures nr.826/1 dt.03.10.2014,fat.nr.01451087 dt.16.10.2014
    Bashkia Lushnje (0922) C O L O M B O Lushnje 188,550 2014-10-27 2014-10-28 54221290012014 Kancelari 2129001 Bashkia Lushnje blerje bojra fat.09478927 dt.13.05.2013,fat.09478991 dt.19.06.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-10-23 2014-10-24 51621290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Arjan Hasanlliu, sipas shkreses nr.32/2, Dt:27.06.2012
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 100,000 2014-10-23 2014-10-24 53221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik shpenzime gjyqesore per Anisa Sula shkresa nr.828 dt.02.07.2014,shkresa nr.828 dt.05.08.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-10-23 2014-10-24 53021290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Ilir Gjordeni shkresa nr.767 dt.26.03.2014,shkresa nr.767 dt.20.05.2014
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 201,902 2014-10-23 2014-10-24 53521290012014 Shpenzime gjyqesore 2129001Bashkia Lushnje ndihme menjehershme shkresa nr.826/1 dt.03.10.2014,shpenzime gjyqesore,komision banke 202 lek.terheqje me cek nr.500.2017711 terheqje nga Eriselda Sefa
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-10-23 2014-10-24 52221290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001Bashkia Lu lik shpenzime gjyqesore per Fatos Seferi,shkresa nr.661.dt.28.01.2013
    Bashkia Lushnje (0922) ALTIN LATIFI Lushnje 10,000 2014-10-23 2014-10-24 52121290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lu lik vendim gjyqesor per Arjan Bajaziti,shkresa nr.1631 dt.10.04.2012,shkresa nr.192 dt.06.04.2012,shkresa nr.35/5 dt.04.04.2012
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-10-23 2014-10-24 51521290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Gjergji Jano, sipas shkreses nr.86/2, Dt:20.07.2012; Shkres. Nr.474,dt:31.10.2012
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 300,000 2014-10-23 2014-10-24 52021290012014 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lu lik shpenzime vend permbarimi per Edison Kollcinaku shkresa nr.19/1 dt.05.11.2013
    Bashkia Lushnje (0922) NUSHI / LUSHNJE Lushnje 181,020 2014-10-23 2014-10-24 51321290012014 Karburant dhe vaj 2129001 BASHKIA LUSHNJE blerje karburanti fat.14231645 dt.01.09.2014 kontrata 1769 dt.12.05.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-10-23 2014-10-24 51721290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Ermira Prifti, sipas shkreses nr.19/9: 19/10, Dt:17.06.2013, Nr.564, dt:24.06.2013
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 10,000 2014-10-23 2014-10-24 51421290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia lu lik vendim gjyqesor per Mellani Sema, sipas shkreses nr.22/3, Dt:12.06.2012; Shkres. Nr.5/6, dt:05.06.2012
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,000 2014-10-23 2014-10-24 51821290012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE Sa xhirojme lik. shpenzime vend permbarimi te Avdyl Cani shkresa nr.757 dt.23.05.2012,vendimi nr.750 dt.25.05.2014,kerkesa nr.2517 dt.25.06.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 10,000 2014-10-23 2014-10-24 52921290012014 Shpenzime gjyqesore Bashkia lu lik shpenzime gjyqesore per Besnik Sinovarfaj shkresa nr.686 dt.18.03.2014