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) G. P. G. COMPANY Lushnje 50,456,771 2016-09-14 2016-09-14 62021290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion pjesor nr 1 rotondo plukut rruga hyrese lushnje tirane faza II fat.nr.10247000 dt.08.09.2016,kontr.nr.9414 dt.18.07.2016
    Bashkia Lushnje (0922) C O L O M B O Lushnje 3,723,316 2016-09-13 2016-09-14 61921290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion nr 1 Rehabilitim i ndertesave te kom rom dhe egjiptian fat.nr.19964994 dt.11.08.2016,kontr.nr.9459 dt.19.07.2016
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 95,222 2016-09-05 2016-09-06 60421290012016 Shtese page per funksionin 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 49,967 2016-09-05 2016-09-06 60721290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shtese invaliditeti dhe PAK gusht 2016,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,015,976 2016-09-05 2016-09-06 60021290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,907 2016-09-05 2016-09-06 59721290012016. Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 33,269 2016-09-05 2016-09-06 61121290012016. Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 290,359 2016-09-05 2016-09-06 60321290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 259,127 2016-09-05 2016-09-06 60121290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,655,705 2016-09-05 2016-09-06 60721290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK gusht 2016,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,611,113 2016-09-05 2016-09-06 60821290012016 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike korrik 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 34,199 2016-09-05 2016-09-06 60921290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shtese invaliditeti dhe PAK & ndihme ekonomike korrik2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 31,833 2016-09-05 2016-09-06 60821290012016. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.shperndarje per shtese invaliditeti dhe PAK & ndihme ekonomike korrik 2016 nj.adm.Allkaj,Ballagat,Bubullime,Kolonje,Golem,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 570,484 2016-09-05 2016-09-06 60221290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,399,501 2016-09-05 2016-09-06 60921290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shtese invaliditeti dhe PAK & ndihme ekonomike korrik2016 nj.adm.Hysgjokaj,Fiershegan,Dushk,Krutje,Karbunare,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 2,663,746 2016-09-05 2016-09-06 60621290012016 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihma ekonomike gusht 2016,VKB nr.60 dt.25.08.2016,sipas listepageses
    Bashkia Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 4,254 2016-09-05 2016-09-06 60521290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa xhirojme ndalese ne pagen e debitorit Gezim Shahin Saraci muaji korrik 2016 sipas listepageses,shkresa nr.0147-16 dt.24.03.2016
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 511,604 2016-09-05 2016-09-05 59721290012016 Shtese page per pune jashte orarit 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve P.M.N.ZH. (zjarrfikesja) muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,461,285 2016-09-05 2016-09-05 59821290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 46,727 2016-09-05 2016-09-05 59921290012016 Paga baze 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve QKR muaji gusht 2016 sipas listepageses