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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-10-10 2016-10-11 69921290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Besnik Sinovarfaj,vendim Gj.Ap.Vlore nr.656 dt.24.10.2013,shkresa nr.686 dt.07.02.2014,shkresa nr.686 dt.18.03.2014
    Bashkia Lushnje (0922) SPEED SOLUTION Lushnje 100,000 2016-10-10 2016-10-11 69321290012016 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) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-10-10 2016-10-11 68921290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga Altin Krakulli qera ambjenti per moshen e trete,detyrimi shtator 2016,kontr.nr.1737 dt.01.03.2016
    Bashkia Lushnje (0922) DEBIT COLLECTION Lushnje 15,000 2016-10-10 2016-10-11 70421290012016 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 2016-10-10 2016-10-11 70221290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Arta Sula,shkresa nr.841 dt.11.11.2014&03.12.2014,shkresa nr.841 dt.25.11.2014
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 50,000 2016-10-10 2016-10-11 70821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ermira Prifti,shkresa nr.19/9 dt.17.06.2013,shkresa nr.564 dt.24.06.2013,shkresa nr.19/10 dt.17.06.2013
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 50,000 2016-10-10 2016-10-11 71121290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime detyrime gjyqesore per Trifon Shani,vendim nr.503 dt.12.12.2013,kerkese nr.665 dt.24.02.2014,nr.9882 dt.21.12.2015
    Bashkia Lushnje (0922) BAILIFF SERVICES ALBANIA Lushnje 250,407 2016-10-10 2016-10-11 70921290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Shoqata Promotor,vendimi nr.338 dt.23.01.2013,shkresa nr.2872/1 dt.28.08.2015,shkresa nr.3058 dt.11.09.2015,shkresa nr.3077 dt.14.09.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-10-10 2016-10-11 69821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Liljana Sharka,detyrim nga nj.adm.Hysgjokaj,shkresa nr.940(1734) dt.04.10.2011,shkresa nr.61 dt.23.02.2016 dt.04.10.2013,shkresa nr.878 dt.18.02.2014,shkresa nr.879 dt.01.07.2014
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-10-10 2016-10-11 69521290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Fatos Seferi,shkresa nr.661 dt.28.01.2013,shkresa nr.661 dt.12.12.2013
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 452,200 2016-10-10 2016-10-11 68821290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji shtator 2016 sipas listepageses
    Bashkia Lushnje (0922) NUSHI Lushnje 354,816 2016-10-10 2016-10-11 68721290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059750 dt.05.09.2016,kontr.nr.7760 dt.01.06.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,200 2016-10-10 2016-10-11 69021290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga e Flamur Lamce qera ambjenti per moshen e trete detyrimi muajit shtator 2016,kontr.nr.1738 dt.01.03.2016
    Bashkia Lushnje (0922) ALIMADHI Lushnje 100,000 2016-10-10 2016-10-11 69221290012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Peper Meka,shkresa nr.309 dt.27.03.2010,shkresa nr.691 dt.27.09.2012,shkr.nr.716,717 dt.09.10.2012,shkr.nr.145 dt.05.02.2014,shkr.nr.1675 dt.11.11.2014
    Bashkia Lushnje (0922) LEAL (K64612402E) Lushnje 1,867,396 2016-10-10 2016-10-10 68421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit fat.nr.22341968 dt.01.10.2016,kontr.nr.8745 dt.30.06.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,649,506 2016-10-06 2016-10-07 67821290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike shtator 2016,VKB nr.65 dt.26.09.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,943,351 2016-10-06 2016-10-07 68121290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike shtator 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 10,675,920 2016-10-06 2016-10-07 68021290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike shtator 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.65 dt.26.09.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,418,247 2016-10-06 2016-10-07 67921290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK shtator 2016,VKB nr.65 dt.26.09.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 32,028 2016-10-06 2016-10-07 68021290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shtese invaliditeti dhe PAK & ndihme ekonomike shtator 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.65 dt.26.09.2016,sipas listepageses