Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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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::

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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

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Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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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) POSTA SHQIPTARE SH.A Lushnje 142,560 2018-12-26 2018-12-28 80821290012018. Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar fat.nr.61422295,61422267,61422269 dt.31.10.2018
Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 291,000 2018-12-27 2018-12-28 84021470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Remas shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
Bashkia Divjake (0922) IDRIZ KADARE Lushnje 20,000 2018-12-27 2018-12-28 86321470012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kthim garanci per bl.kondicionere sipas pc.vb marrjes perf.dorez.per cl.garancie dt.15.11.2018,pc.vb.m.d dt.16.08.2017,u.prok.nr.229 dt.15.06.2017,fature nr.s.46787332, f.hyrje nr.87 dt.16.08.2017
Bashkia Lushnje (0922) NUSHI Lushnje 399,041 2018-12-27 2018-12-28 81521290012018 Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik blerje karburant,fat.nr.61151438 dt.01.11.2018,f.h.nr.50 dt.01.11.2018,ur.prok.nr.25 dt.26.01.2018,kontr.nr.1502 dt.27.02.2018
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 25,000 2018-12-27 2018-12-28 10910051142018 Udhetim i brendshem 1005114 Q.T.T.B.Lushnje, Sa likujdim shpz per udhetime e dieta per periudhen qershor- nentor 2018 sipas listepageses
Spitali Lushnje (0922) Sinani Trading Lushnje 623,842 2018-12-27 2018-12-28 73310130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 66202122, 66202123, dt.27.12.2018, FH nr.255-272 dt.03-27.12.2018,Pcv i kom.kolaud dt.03-27.12.2018
Dega e Thesarit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 11,978 2018-12-26 2018-12-28 8410100222018 Elektricitet 1010022 Dega e Thesarit Lushnje per sa lik energji elektrike per muajin nentor 2018, kontr.nr.E 104818, fat.nr.29811433 dt.30.11.2018
Bashkia Divjake (0922) KAJO OIL Lushnje 98,186 2018-12-27 2018-12-28 85321470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.38 s.58657579 dt.27.11.2018, f.hyrje nr.328 dt.27.11.2018
Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 432,681 2018-12-26 2018-12-28 31121290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin tetor , nentor 2018 sipas listes bashkelidhur
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Duef Auto Parts Lushnje 29,800 2018-12-27 2018-12-28 3810051412018 Pjese kembimi, goma dhe bateri 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u prok.nr.7 dt.24.12.2018 bl.pj.kembimi sipas fature nr.72421148 dt.24.12.2018 , fh nr.8 dt.24.12.2018
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) BLERIM HANOLI Lushnje 53,000 2018-12-26 2018-12-28 3610051412018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u.prok.nr.5 dt.24.12.2018 mmb.pajisjeve te zyrave sipas fature nr.7 5 seri 10869270 dt.26.12..2018 , situacion dt.26.12.2018
Bashkia Lushnje (0922) UNION BANK SHA Lushnje 146,226 2018-12-27 2018-12-28 81821290012018 Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 2129001 BASHKIA LUSHNJE per sa lik dhenie fondi financiar per Nafije Bytyci per demtim banese,shkr.nr.9025 dt.26.12.2018,sipas listepageses
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,920 2018-12-26 2018-12-28 4010051412018 Udhetim i brendshem 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje shpenzime udhetim i brendshem sipas listpagesave nentor 2018
Zyra Arsimore Lushnjë (0922) AN&RA Lushnje 448,800 2018-12-27 2018-12-28 31310111052018 Te tjera materiale dhe sherbime speciale 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl. materiale mesimore didaktike cikli i ulet sipas Urdh.prok. nr.20, dt07.12.2018,fat.nr.1184, seri 62851182,dt.20.12.2018, FH nr.30, dt.20.12.2018
Bashkia Lushnje (0922) ALBTELEKOM SH.A. Lushnje 45,818 2018-12-26 2018-12-28 80721290012018 Sherbime telefonike 2129001 BASHKIA LUSHNJE per sa lik shpenzime sherbim interneti,fat.nr.227293444 dt.30.11.2018,ur.prok.nr.01 dt.25.01.2018,kontr.nr.809 dt.02.02.2018
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI Lushnje 1,707,600 2018-12-27 2018-12-28 23021290102018 Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili per pastrim te kanaleve,fat.nr.83 dt.26.11.2018 seri 61151443, f.h.nr.22 dt.26.11.2018,ur.prok.nr.08 dt.26.01.2018,kontr.nr.88 dt.20.03.2018
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 8,500 2018-12-27 2018-12-28 81121290012018 Shpenzime per qiramarrje ambjentesh 2129001 BASHKIA LUSHNJE per sa lik Aferdita Zaimaj qera ambienti per moshen e trete per muajin nentor 2018,kontrata nr.499 dt.23.01.2018,prokure e posacme dt.20.08.2017,sipas listepageses
Bashkia Divjake (0922) KAJO OIL Lushnje 161,800 2018-12-27 2018-12-28 85221470012018 Karburant dhe vaj Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.37 s.58657587 dt.27.11.2018, f.hyrje nr.327 dt.27.11.2018
Bashkia Lushnje (0922) DENISA MEÇO Lushnje 250,000 2018-12-26 2018-12-28 80521290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Hiqmet Leka,vendimi nr.2890 dt.12.07.2018,shkr.nr.1123 dt.12.09.2018,nr.1124 dt.13.09.2018,nr.5546/1 dt.04.10.2018,grafiku i shlyerjes
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Shkëlzen Hanoli Lushnje 39,600 2018-12-27 2018-12-28 3710051412018 Shpenzime te tjera transporti 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje u.prok.nr.6 dt.24.12.2018 transport materialesh sipas fature nr.62113368 dt.26.12.2018 ,
Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) POLSAIZ Lushnje 14,400 2018-12-26 2018-12-28 3310051412018 Sherbime te sigurimit dhe ruajtjes 1005141 Agj.Rajonale e Ekstens.Bujqesor Lushnje kontr.nr.119 transferuar ne dt.26.12.2018 nga Drejt.Bujq.Fier sherbime te sig.dhe mbrojtjes sipas fature nr.71088202 dt.30.11.2018 ,
Bashkia Divjake (0922) BI-SERVIS Lushnje 352,100 2018-12-27 2018-12-28 85821470012018 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 lik.pjesor bl.binderi per asf.e rr.urbane sipas u.prok.nr.177dt.20.06.2018,kontrate nr.2686 dt.10.08.2018,fature nr.s.56265607 dt.01.10.2018,f.h.nr.267 dt.01.10.2018,pc.vb.m.d.12.09.2018
Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 312,000 2018-12-27 2018-12-28 84321470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Grabian shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 540,000 2018-12-27 2018-12-28 84421470012018 Pagese paaftesie Bashkia Divjake 2147001 shperblim per personat e trajtuar me ndihme invaliditeti sipas VKM nr.754 dt.19.12.2018 dhe sipas listpagesave dhjetor 2018
Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 594,774 2018-12-26 2018-12-28 31021290122018 Elektricitet 2129012 QENDRA E ARSIMIT LU. per sa lik energji elektrike per muajin tetor, nentor 2018 sipas listes bashkelidhur
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) VERA KAJA Lushnje 234,000 2018-12-27 2018-12-28 22221290112018 Udhetim i brendshem 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik transpoprt i veteraneve, fat.nr.15 dt.03.12.2018 seria 62389314,ur.prok.nr.20 dt.13.09.2018
Dega e Kujdesit Paresor Lushnje (0922) Vojsava Dodaj Lushnje 222,000 2018-12-26 2018-12-28 17810130122018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013012 D.SH.P.LU, Sa xhirojme per likujd. Riparim dhe mirembajtje te pajisjeve mjekesore sipas urdh.prok.nr.28, dt.17.12.2018, fat seri 32033590, dt.26.12.2018,pcv perkat.dt.22.12.2018, dt.24.12.2018
Bashkia Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME Lushnje 9,000 2018-12-27 2018-12-28 81721290012018 Sherbime te tjera 2129001 BASHKIA LUSHNJE lik kerkese per regjistrim pasurie nr.11/95 Ambulanca lgj Kadri Qystri,fat.nr.8119 dt.21.12.2018,kerkesa nr.8240 dt.21.12.2018,autorizim nr.9842 dt.20.12.2018
Bashkia Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 300,000 2018-12-26 2018-12-28 80621290012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 BASHKIA LUSHNJE per sa lik shpenzime gjyqesore Misir Kaja,vendimi nr.3364 dt.28.09.2018,shkr.nr.8272 dt.24.10.2018,akt marreveshje nr.8782 dt.09.11.2018
Dega e Kujdesit Paresor Lushnje (0922) HAXHI HOXHA Lushnje 98,000 2018-12-26 2018-12-28 18010130122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013012 D.SH.P.LU, Sa likujd. Bl.materiale elektrike dhe hidraulike sipas urdh.prok.nr.30, dt.17.12.2018, fat seri 9853630,9853631 dt.17.12.2018,f.hyrje nr.1, dt.17.12.2018
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 58,810 2018-12-26 2018-12-28 80921290012018. Posta dhe sherbimi korrier 2129001 BASHKIA LUSHNJE per sa lik sherbim postar fat.nr.61422170,61422171,61422196 dt.30.11.2018
Zyra Arsimore Lushnjë (0922) BANKA CREDINS Lushnje 3,750 2018-12-27 2018-12-28 32010111052018 Udhetim i brendshem 1011105 Zyra Arsimore LU, Sa xhirojme shpz. udhetime e dieta sipas listepageses
Qendra e Arsimit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 68,746 2018-12-26 2018-12-28 30821290122018 Elektricitet 2129012 QENDRA E ARSIMIT LU. per sa lik lidhje kontrate te re 3 fazor,fat.nr.61387146 dt.13.11.2018,preventiv nr.1204261 seri nr.0706233
Bashkia Divjake (0922) SARK Lushnje 257,093 2018-12-27 2018-12-28 85921470012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 lik.bl.cakull makinerie sipas u.prok.nr.51 dt.19.02.2018,kontrate nr.1350 dt.19.04.2018,fature nr.s.65507147-65507246 dt.28.09.2018 fh nr.262 dt.28.09.2018,pc.vb. m.dorezim dt.28.09.2018
Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,075,479 2018-12-27 2018-12-28 83721470012018 Pagese paaftesie Bashkia Divjake 2147001 nj.adm.Terbuf nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018
Dega e Kujdesit Paresor Lushnje (0922) PASTRIME SILVIO Lushnje 180,600 2018-12-27 2018-12-28 18210130122018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P.LU, Sa likujd.Sherb.Dezinfektimi,deratisimi,dezinsektimi sipas urdh.prok.nr.27, dt.13.12.2018, fat seri 67946255, dt.24.12.2018,situac.dt.24.12.2018
Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,056,379 2018-12-26 2018-12-28 79221290012018 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit, fat.nr.60104687 dt.30.11.2018, ur.prok.nr.63 dt.07.03.2018, kontr.nr.2695 dt.20.04.2018
Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) COMFORT M.Madhe 717,600 2018-12-27 2018-12-28 1621300092018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2130009 Ujsjelles Sh.a M.Madhe (Bl.ujematsa dhe vula u.prok.21.12.2018 njof.fit.27.12.2018 kont.27.12.2018 fat.nr.serie 65149524 dt.27.12.2018 ak.marr.dorz.27.12.2018)
Bashkia Koplik (3323) RAIFFEISEN BANK SH.A M.Madhe 280,500 2018-12-27 2018-12-28 59321300012018 Shpenzime per qiramarrje ambjentesh Bashkia M.Madhe(Lik.qera ambj.sipas kontrates 02.02.2018)
Bashkia Koplik (3323) NIKA M.Madhe 2,798,829 2018-12-27 2018-12-28 59721300012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (Rez.goraj u.prok.27.07.2018 njof.fit.03.09.2018 kontrate 02.10.2018 sit.pjes. fat.tat.seri 61362141 dt.11.12.2018)
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