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) ARJAN PALLA Lushnje 200,000 2016-08-18 2016-08-19 56421290012016 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) MARGIT TV Lushnje 5,000 2016-08-19 2016-08-19 58521290012016 Te tjera materiale dhe sherbime speciale 2129001 BASHKIA LUSHNJE per sa lik Shpenzime televizive,fat.nr.9864374 dt.12.05.2016, kontr.nr.5082/1 dt.09.05.2016
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-08-18 2016-08-19 55521290012016 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 2016-08-18 2016-08-19 54821290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Maksim Kola,shkresa nr.45 dt.24.03.2015,shkresa nr.460 dt.27.05.2015
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 15,000 2016-08-18 2016-08-19 54521290012016 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) ZYBER SHEHU Lushnje 15,000 2016-08-18 2016-08-19 56021290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Hilmi Kashari,nj.adm.karbunare,shkresa nr.90/10 dt.06.12.2015,vendimi nr.625 dt.20.07.2012,dhkresa nr.90/10 dt.22.09.2015
    Bashkia Lushnje (0922) NERITAN ÇUKO Lushnje 209,240 2016-08-18 2016-08-19 56821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik detyrime gjyqesore per Lotarine Kombetare sipas vendimit nr.1058 dt.14.07.2015,shkresa nr.9231 dt.01.12.2015,shkresa nr.4960 dt.05.054.2016
    Bashkia Lushnje (0922) KOZETA CAKA Lushnje 250,000 2016-08-18 2016-08-19 56621290012016 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) SPEED SOLUTION Lushnje 100,000 2016-08-18 2016-08-19 54421290012016 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) POSTA SHQIPTARE SH.A Lushnje 63,540 2016-08-18 2016-08-19 57021290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik sherbime postare muaji korrik 2016,fat.nr.20563056,20563030,20563028 dt.31.07.2016
    Bashkia Lushnje (0922) NUSHI Lushnje 359,136 2016-08-18 2016-08-19 56921290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant fat.nr.24059734 dt.01.07.2016,kontr.nr.7760 dt.01.06.2016
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 15,000 2016-08-18 2016-08-19 56721290012016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenz.gjyqesore Flamur Peqini vendimi nr.392 dt.02.04.2012
    Bashkia Lushnje (0922) TDR GROUP Lushnje 200,000 2016-08-18 2016-08-19 55821290012016 Shpenzime per kompensime te tjera te papaguara 2129001 BASHKIA LUSHNJE per sa lik shpenzime vend permbarimi Genci Hoxha,vendimi nr.336(1398) dt.03.09.2013,shkresa nr.1451 dt.22.07.2014
    Bashkia Lushnje (0922) ILIR PETRITI Lushnje 14,400 2016-08-18 2016-08-19 57221290012016 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik riparim mjeti fat.nr.32109458 dt.04.07.2016,PV emergjence dt.04.07.2016
    Bashkia Lushnje (0922) BAILIFF SERVICES ALBANIA Lushnje 200,000 2016-08-18 2016-08-19 56321290012016 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 2016-08-18 2016-08-19 54721290012016 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,490 2016-08-18 2016-08-19 58221290012016 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik energji elektrike zjarrfikesja muaji korrik 2016 kontr.nr.BE108196
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,240 2016-08-18 2016-08-19 58321290012016 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH muaji korrik 2016,kontr.nr.12332,fat.nr.1116599
    Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 2,200 2016-08-18 2016-08-19 58421290012016 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime telefoni zjarrfikesja korrik 2016,fat.nr.722201180 dt.31.07.2016,kontr.dt.19.02.2016
    Bashkia Lushnje (0922) ZYBER SHEHU Lushnje 15,000 2016-08-18 2016-08-19 56121290012016 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