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

  • Institution List
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  • Supplier 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 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) LEAL (K64612402E) Lushnje 3,807,606 2016-09-02 2016-09-05 59521290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit fat.nr.22341963 tdt.01.09.2016,kontr.nr.642 dt.13.02.2016
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 542,539 2016-09-05 2016-09-05 59621290012016 Shtese page per vjetersi ne pune 2129001 BASHKIA LUSHNJE per sa lik pagat e punonjesve gj.civile muaji gusht 2016 sipas listepageses
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 23,702,723 2016-09-01 2016-09-02 59421290012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2129001 BASHKIA LUSHNJE per sa lik situacion perfundimtar Rikonstr.i shkolles se mesme 18 tetori,fat.nr.10246954 dt.25.03.2016,kontr.nr.6333 dt.06.10.2015
    Bashkia Lushnje (0922) SALILLARI Lushnje 1,900,000 2016-08-24 2016-08-29 59321290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik situacion pjesor shtrim i rrugeve bujqesore me cakull dhe rikompozim i lulishtes kom. Bubullime, fat.nr.20067211 dt.30.06.2015,kontr.nr.139 dt.15.06.2016 transf.nj.adm.Bubullime
    Bashkia Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 185,709 2016-08-24 2016-08-24 59221290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike muaji korrik 2016,kontr.BE-110909,BE-111393,BE-104816,BE-112005
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 200,260 2016-08-18 2016-08-23 58021290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854889 dt.29.02.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 260,000 2016-08-23 2016-08-23 59121290012016 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet muaji korrik 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) FERDINANT KONDA Lushnje 89,959 2016-08-18 2016-08-23 57921290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854885 dt.31.01.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 163,831 2016-08-18 2016-08-23 57421290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854890 dt.29.02.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 50,813 2016-08-18 2016-08-23 57521290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854894 dt.15.03.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 72,824 2016-08-18 2016-08-23 57621290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854884 dt.31.01.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 13,910 2016-08-18 2016-08-23 58121290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Allkaj,fat.nr.15854893 dt.15.03.2016,shtese kontr. nr.545 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 78,333 2016-08-18 2016-08-23 57821290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854891 dt.15.03.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 73,496 2016-08-18 2016-08-23 57321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Bubullime,fat.nr.15854886 dt.31.01.2016,shtese kontr. nr.546 dt.19.01.2016
    Bashkia Lushnje (0922) FERDINANT KONDA Lushnje 162,396 2016-08-18 2016-08-23 57721290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit nj.adm.Krutje,fat.nr.15854888 dt.29.02.2016,shtese kontr. nr.544 dt.19.01.2016
    Bashkia Lushnje (0922) LEONARD MATA Lushnje 89,980 2016-08-19 2016-08-22 59021290012016 Pjese kembimi, goma dhe bateri 2129001 BASHKIA LUSHNJE per sa lik blerje tabela identifikuese per njesite adm. fat.nr.11060814 dt.27.07.2016,ur.prok.nr.46 dt.24.06.2016
    Bashkia Lushnje (0922) SENKA Lushnje 33,975,420 2016-08-19 2016-08-22 58921290012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LUSHNJE per sa lik sistemim asfaltim rruga Karbunare Vogel-Zgjane-Ura Bicakaj-Cerrage,situacion nr.4,fat.nr.27125069 dt.02.08.2016,kontr.nr.1957 dt.09.03.2016
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 5,000 2016-08-19 2016-08-19 58721290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Shpenzime televizive,fat.nr.29079627 dt.02.06.2016, kontr.nr.5082/1 dt.09.05.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-08-18 2016-08-19 55421290012016 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) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-08-18 2016-08-19 55021290012016 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