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

Beneficiary:

Payment Reason:

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

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 343,172 2018-12-26 2018-12-27 77921530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIK ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V-116406,E-100245,V-240001E-101256,V 245308,E 100631,V 136975,V 101579,V 136970,V 116637. DATE 30.11.2018
Drejtoria e shendetit publik Librazhd (0821) LEFTERI RIRA Librazhd 8,805 2018-12-26 2018-12-27 20610130352018 Sherbime te tjera DR.SHENDETIT PUBLIK,LIKUJDIM MATERIALE TE NDRYSHME PER FAT NR 12 DATE 17.12.2018,FH NR 11 DATE 17.12.2018,URDHER NR 11 DATE 14.12.2018.
Zyra Arsimore Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 13,754 2018-12-26 2018-12-27 28510111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MUAJI NENTOR 2018
Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) GENTIAN HORIETI Librazhd 814,272 2018-12-26 2018-12-27 1561280022018 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.71 DT.21.11.2018,Kontrate Nr.7099 Prot.dt.16.11.2018 Blerje materiale per lyerje dhe sherbetime te objekteve te qytetit (shkolla, kopshte, çerdhe, biblioteke etj).
Bashkia Prenjas (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 44,031 2018-12-26 2018-12-27 78021530012018 Elektricitet 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN NENTOR 2018,PER KONTRATAT V 001625,E 001624,V 001623 DATE 30.11.2018.
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 19,720 2018-12-26 2018-12-27 97321280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136938,136940,136944,136941 MUAJI NENTOR 2018
Bashkia Prenjas (0821) MONA-P Librazhd 277,152 2018-12-26 2018-12-27 78521530012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 466 DATE 30.11.2018,FH NR 18,19 DATE 30.11.2018,KONTRATE NR 670/3 DATE 25.04.2018,VENDIM FITUESI NR 26/1 DATE 23.04.2018,UP NR NR 2 DATE 05.03.2018.
Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 186,000 2018-12-26 2018-12-27 1571280022018 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.12 DT.14.11.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.
Bashkia Librazhd (0821) Olta Sharra Librazhd 203,688 2018-12-26 2018-12-27 98921280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.074 DT.30.11.2018,Kontrate Nr.1235/1 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me mish per vitin 2018,Loti 2.
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 591,000 2018-12-26 2018-12-27 80221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 19,900 2018-12-26 2018-12-27 21921290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. lik shp. energji elektrike tetor,nentor 2018 kontr.nr.E104809,E110889,E105389,E109654, fat.nr.290920375,290758340,290947365,290947450 dt.30.11.18,nr.290168112,290169201,290252017,290084030 dt.31.10..2018
Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 176,228 2018-12-26 2018-12-27 16510140032018 Shtesa page te tjera 1014003 I.E.V.P. LU, Sa likujd shtesa te tjera e kompensim ushqimi per oret shtese sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 187 2018-12-26 2018-12-27 78221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.ndihme ekonomike F.Kushtezuar ,VKB nr.120 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2018-12-26 2018-12-27 82021470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per tetor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 258,000 2018-12-26 2018-12-27 79821290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) shperblimet e fundvitit,VKM nr.754 dt.19.12.2018, sipas listepageses
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-12-26 2018-12-27 82521470012018 Paga baze Bashkia Divjake 2147001 pagese per shtator 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 244,414 2018-12-26 2018-12-27 22521290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin tetor 2018 faturat sipas listes bashkelidhur
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 90,741 2018-12-26 2018-12-27 77821290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shp.per invalidet e punes dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Burgu Lushnje (0922) BANKA CREDINS Lushnje 197,780 2018-12-26 2018-12-27 16410140032018 Shtesa page te tjera 1014003 I.E.V.P. LU, Sa likujd shtesa te tjera e kompensim ushqimi per oret shtese sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 28,261 2018-12-26 2018-12-27 78021290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik ndihme ekonomike nga F.Rezerve ,VKB nr.120 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 37,380 2018-12-26 2018-12-27 78221290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike F.Kushtezuar ,VKB nr.120 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 135 2018-12-26 2018-12-27 79721290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,450,210 2018-12-26 2018-12-27 23921290102018 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik energji elektrike ndricimi rrugor bashkia dhe njesite administrative per muajin nentor 2018 sipas listes bashkelidhur
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 80,000 2018-12-26 2018-12-27 24021290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin nentor 2018 faturat sipas listes bashkelidhur
Burgu Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 833,497 2018-12-26 2018-12-27 16310140032018 Elektricitet 1014003 I.E.V.P. LU, Sa xhirojme ne llog. per lik. te energjise sipas Kontrates D93840, Fat. nr.303587859, dt.30.11.2018
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,450,210 2018-12-26 2018-12-27 22421290102018 Elektricitet 2129010 ND.P.PUBLIKE LU. per sa lik energji elektrike ndricimi rrugor bashkia dhe njesite administrative per muajin tetor 2018 sipas listes bashkelidhur
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-12-26 2018-12-27 82721470012018 Paga baze Bashkia Divjake 2147001 pagese per tetor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 500 2018-12-26 2018-12-27 82921470012018 Paga baze Bashkia Divjake 2147001 pagese per nentor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,800 2018-12-26 2018-12-27 82821470012018 Paga baze Bashkia Divjake 2147001 pagese per nentor 2018 sipas vendim Gjykate nr.319 dt.04.03.2014,kontrate kolektive e punes dt.11.08.2016 dhe sipas listpagesave
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 41,821 2018-12-26 2018-12-27 23221290102018 Shpenzimet e siguracionit te mjeteve te transportit 2129010 ND.P.PUBLIKE LU. per sa lik taksa te mjetit me targa AA003DT per vitin 2018-2019,nga moduli i taksave ,sistemi elektronik dt.18.12.2018
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,010 2018-12-26 2018-12-27 22021290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenz.uji tetor,nentor 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211362405,211362314,211362778,211362472 dt.31.10.2018, fat.nr.211385427,211385406,211385447,211385492 dt.31.11.2018
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2018-12-26 2018-12-27 79521290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike per shperblimin e fundvitit ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Lushnje 272,140 2018-12-26 2018-12-27 78121290012018 Ndihme ekonomike 2129001 BASHKIA LUSHNJE per sa lik shpenz.ndihme ekonomike (Ekzistues) F.Rezerve,VKB nr.120 dt.20.12.2018, sipas listepageses
Bashkia Divjake (0922) ZYBER SHEHU Lushnje 43,782 2018-12-26 2018-12-27 81821470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga 2018 e Engjell Flamur Guri , urdher ekzekutimi nr.91 (64-2015-590) e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.397/15 dt.10.10.2018
Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2018-12-26 2018-12-27 81921470012018 Paga baze Bashkia Divjake 2147001 ndalese nga paga nentor 2018 e Naunka Miti Aliaj , urdher ekzekutimi nr.458 dt.18.11.2013 e Gj.Rr.Gjyqesor Lushnje , urdher sekuestro nr.281/120 dt.10.10.2018
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 121,664 2018-12-26 2018-12-27 77921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi shpenz.invalide dhe PAK ,VKB nr.119 dt.20.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,567,000 2018-12-26 2018-12-27 80021290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 448,375 2018-12-26 2018-12-27 79421290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik pagese e kryetareve te fshatrave muaji nentor 2018 sipas listepageses
Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 18,600 2018-12-26 2018-12-27 13821470032018 Shtese page per funksionin Agjensia e Sherbimeve Komunale Divjake 2147003 pagese kuotizacioni sipas kontrate kolektive e punes dt.11.08.2016,Vendim Gjykate nr.319 dt.04.03.2014 dhe sipas listpagesave per tetor nentor 2018
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 11,940 2018-12-26 2018-12-27 79921290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per kompensim financiar ,VKM nr.754 dt.19.12.2018,akt marrv.me posten nr.3748/1 dt.09.05.2018,sipas listepageses
Mundesuar nga Instituti Shqiptar i Shkencave

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