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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 265,000 2016-09-19 2016-09-19 66321290012016 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji gusht 2016,VKB nr.16 dt.09.03.2016,shkr.Pref.nr.223/1 dt.16.03.2016,kontr.porosise nr.3 dt.27.05.2014,sipas listepageses
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63121290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Violeta Davidhi,shkresa nr.438 dt.09.10.2012,shkresa nr.882 dt.23.10.2013
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 62921290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Mellani Sema,shkresa nr.842 dt.14.11.2014,shkresa nr.842 dt.13.12.2014
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2016-09-15 2016-09-16 64821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Namir Staravecka,shkresa nr.149/10 dt.11.09.2015,shk.nr.149/13 dt.14.10.2015,shk.nr.149/14 dt.20.01.2015,akt-marreveshje nr.9326 dt.14.07.2016
    Bashkia Lushnje (0922) ECHOSTAR Lushnje 36,000 2016-09-16 2016-09-16 66221290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje punimesh Sist asf ruges Karbunare Vogel Zgjane Ura Bicakaj Cerrage fat.nr.24344029 dt.05.09.2016 ur.prok.nr.8 dt.18.02.2016
    Bashkia Lushnje (0922) ABISSNET Lushnje 52,926 2016-09-16 2016-09-16 653221290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbim interneti,fat.nr.112395371 dt.31.08.2016 ,ur.prok.nr.11 dt.03.03.2016,kontr.nr.2133&2133/1 dt.16.03.2016
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 20,000 2016-09-15 2016-09-16 62621290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Alfred Dhamo vendimi nr.800 dt.20.02.2016,akt-marreveshja nr.7798 dt.02.06.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 45,000 2016-09-15 2016-09-16 63821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Ruzhdi Sula,vendimi nr.3566 dt.29.09.2014,shkresa nr.14 dt.14.01.2015,shkresa nr.897 dt.17.02.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63421290012016 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) PRESTIGE BAILIFF SERVICES Lushnje 15,000 2016-09-15 2016-09-16 64221290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Islam Lika (nj.adm.Karbunare),shkresa nr.2313 dt.24.08.2015,shkresa nr.2314 dt.24.08.2015,shkresa nr.2643 dt.02.10.2015
    Bashkia Lushnje (0922) ECHOSTAR Lushnje 93,712 2016-09-16 2016-09-16 65921290012016 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh Rikonstr shk se mesme te pergj 18 tetori fat.nr.24344026 dt.09.08.2016 akt-kolaudimi nr.1 dt 10.03.2016,kontr nr.1952 dt.08.03.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 10,200 2016-09-15 2016-09-16 62421290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga e Flamur Lamce qera ambjenti per moshen e trete detyrimi muajit gusht 2016,kontr.nr.1738 dt.01.03.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63621290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Pasurije Cela,vendimi nr.3515 dt.24.09.2014,shkresa nr.842 dt.07.11.2014,shkresa nr.842 dt.17.02.2015
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 380,800 2016-09-15 2016-09-16 62221290012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2016-09-15 2016-09-16 62321290012016 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik paga Altin Krakulli qera ambjenti per moshen e trete,detyrimi gusht 2016,kontr.nr.1737 dt.01.03.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63321290012016 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) ZYBER SHEHU Lushnje 50,000 2016-09-15 2016-09-16 64421290012016 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) ARJAN PALLA Lushnje 200,000 2016-09-15 2016-09-16 64621290012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore shoq.Shendelli shpk,shkresa nr.20 dt.01.10.2015,nr.25 dt.12.01.2015,nr.45 dt.29.01.2015,nr.82 dt.06.02.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63921290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-09-15 2016-09-16 63721290012016 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