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) RAIFFEISEN BANK SH.A Lushnje 42,500 2018-10-08 2018-10-09 64021290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Altin Krakulli qera ambienti per moshen e trete per muajin shtator 2018,kontrata nr.537 dt.24.01.2018,sipas listepageses
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 250,000 2018-10-08 2018-10-09 64521290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Hiqmet Leka,vendimi nr.2890 dt.12.07.2018,shkr.nr.1123 dt.12.09.2018,nr.1124 dt.13.09.2018,nr.5546/1 dt.04.10.2018,grafiku i shlyerjes
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,743 2018-10-08 2018-10-09 64821290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211333766 dt.30.09.2018,nr.klienti 350006
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-10-08 2018-10-09 64121290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin shtator 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 60,000 2018-10-08 2018-10-09 64321290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore per Dritan Mino (lik.perfundimtar),vendimi nr.39 dt.16.01.2012,nr.2115 dt.07.07.2016, akt marreveshja nr.989 dt.27.01.2017
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 94,060 2018-10-01 2018-10-03 61721290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKB per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 713,011 2018-10-01 2018-10-03 62721290012018 Raporte mjeksore te paguara nga punedhenesi 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.Z.SH. (zjarrfikeset) per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,956 2018-10-01 2018-10-03 61821290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve pyjore per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 615,133 2018-10-01 2018-10-03 61621290012018 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve Gj. Civile per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 282,580 2018-10-01 2018-10-03 63321290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( ekzistues ) , VKB nr.91 dt.20.09.2018,sipas listepageses gusht 2018
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 310,957 2018-10-01 2018-10-03 62521290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 215,007 2018-10-01 2018-10-03 62321290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,409,661 2018-10-01 2018-10-03 61921290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 33,909 2018-10-01 2018-10-03 63021290012018 Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike dhe kom.sherbimi per muajin shtator 2018 per njesite adm.,VKB nr.91 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2018-10-01 2018-10-03 62021290012018 Paga baze 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci ne pagen e muajit shtator 2018,shkr.nr.0147/16 dt.24.03.2016
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 555,790 2018-10-01 2018-10-03 62421290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 83,410 2018-10-01 2018-10-03 62821290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin shtator 2018,VKB nr.90 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 309,236 2018-10-01 2018-10-03 62121290012018 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik paga te punonjesve per muajin shtator 2018 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 116,197 2018-10-01 2018-10-03 62921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenz.per invalidet e punes dhe PAK per muajin shtator 2018 per 10 njesite adm.,VKB nr.90 dt.20.09.2018,akt marreveshja nr.3748/1 dt.09.05.2018
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 63,780 2018-10-01 2018-10-03 63221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.per ndihme ekonomike ( ekzistues ) , VKB nr.91 dt.20.09.2018,sipas listepageses gusht 2018