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 Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 26,963 2018-12-26 2018-12-27 78921290012018 Elektricitet 2129001 BASHKIA LUSHNJE per sa lik pagese energji elektrike zjarrfikesja per muajin nentor 2018,kontr.nr.BE-108196,fat.nr.290866674 dt.25.11.2018
Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 2018-12-26 2018-12-27 82321470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per nentor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 27,000 2018-12-26 2018-12-27 79721290012018 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) POSTA SHQIPTARE SH.A Lushnje 17,835 2018-12-26 2018-12-27 80021290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi 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) POSTA SHQIPTARE SH.A Lushnje 2,955 2018-12-26 2018-12-27 80221290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi 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) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 334,636 2018-12-26 2018-12-27 22121290112018 Subvencione te tjera 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik kalim subvencioni sipas VKB nr.61 dt.06.09.2013 per fatura energjie etj. per muajin dhjetor 2018
Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 487,900 2018-12-26 2018-12-27 80321290012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 BASHKIA LUSHNJE per sa lik shperblim keshilli bashkiak muaji nentor 2018 sipas listepageses
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,900 2018-12-26 2018-12-27 82421470012018 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
Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 8,800 2018-12-26 2018-12-27 82621470012018 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 Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,148,297 2018-12-26 2018-12-27 77821290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik 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
Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2018-12-26 2018-12-27 82221470012018 Paga baze Bashkia Divjake 2147001 pagese kuotizacioni per nentor 2018 sipas ,kontrate kolektive e punes nr.321dt.25.01.2017 ,pc.vb.dt.17.03.2017dhe sipas listpagesave
Bashkia Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 238,500 2018-12-26 2018-12-27 79321290012018 Te tjera transferta tek individet 2129001 BASHKIA LUSHNJE per sa lik qera te pastrehet per muajin nentor 2018 VKB nr.9 dt.26.01.2018,VKB nr.49 dt.20.04.2018,shkr.Pref.Fier nr.166/1 dt.09.02.2018,kontr.porosi nr.30 dt.16.11.2017,sipas listepageses
Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 24,332,796 2018-12-26 2018-12-27 77921290012018 Pagese paaftesie 2129001 BASHKIA LUSHNJE per sa lik 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) BANKA KOMBETARE E GREQISE Lushnje 63,000 2018-12-26 2018-12-27 79621290012018 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) RAIFFEISEN BANK SH.A Lushnje 51,850 2018-12-26 2018-12-27 83021470012018 Shtesa page te tjera Bashkia Divjake 2147001 pagese shperblim dalje ne pension sipas urdher nr.259/1 dt.08.11.2018 , vendim nr.107/1 dt.07.12.2018 dhe sipas listpageses
Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 57,138 2018-12-26 2018-12-27 14021470032018 Elektricitet 2147003 Agjensia e Sherbimeve Komunale Divjake 2147003 en.el.sipas faturave tetor nentor 2018 ,per kontratat F154601 , F154602 , F156778 , F161279
Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 1,800 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) POSTA SHQIPTARE SH.A Lushnje 150 2018-12-26 2018-12-27 79521290012018. Sherbimet bankare 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi 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 564,000 2018-12-26 2018-12-27 80121290012018 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 Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 42,340 2018-12-26 2018-12-27 57921300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.nentor 2018.Vend.nr.180 dt.20.12.2018 shp.ligjshmer.nr.1461.1 dt.26.12.2018 sipas VKM nr.955 dt.07.12.2016)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 2,677,717 2018-12-26 2018-12-27 58121300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie dhjetor 2018.Vend.nr.179 dt.20.12.2018 shp.ligjshmer.nr.1460.1 dt.26.12.2018 )
Bashkia Koplik (3323) DELIA IMPEX M.Madhe 2,972,395 2018-12-26 2018-12-27 57521300012018, Shpenz. per rritjen e AQT - te tjera ndertimore 2130001-Bashkia (Rik.godina ekzis.Tamare u.prok.20.07.2018 njof.fit.23.08.2018 kont.dt.09.10.2018. fat.nr.ser.46059738 dt.31.10.2018 )
Bashkia Koplik (3323) BLINISHTA M.Madhe 586,861 2018-12-26 2018-12-27 57721300012018, Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2130001-Bashkia (Rrethim varreza u.prok.13.11.2018 njof.fit.07.12.2018 kont.dt.11.12.2018. fat.nr.ser.35818179 dt.24.12.2018 )
Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 1,528,851 2018-12-26 2018-12-27 58221300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie dhjetor 2018.Vend.nr.179 dt.20.12.2018 shp.ligjshmer.nr.1460.1 dt.26.12.2018 )
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 38,346 2018-12-26 2018-12-27 57821300012018 Ndihme ekonomike Bashkia M.Madhe (lik.6% nd.ekonom.nentor 2018.Vend.nr.180 dt.20.12.2018 shp.ligjshmer.nr.1461.1 dt.26.12.2018 sipas VKM nr.955 dt.07.12.2016)
Bashkia Koplik (3323) SMO VATAKSI M.Madhe 3,799,969 2018-12-26 2018-12-27 57621300012018. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe (rik.rruge jubice e vogel,e madhe u-prok.25.09.2018 njof.fitus.19.11.2018 kont.dt.05.12.2018 fat.ser.69974702 dt.24.12.2018)
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 225,000 2018-12-26 2018-12-27 58421300012018 Ndihme ekonomike Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
Bashkia Koplik (3323) BANKA KOMBETARE TREGTARE M.Madhe 237,000 2018-12-26 2018-12-27 58821300012018 Pagese paaftesie Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 1,971,000 2018-12-26 2018-12-27 58621300012018 Ndihme ekonomike Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA M.Madhe 399,000 2018-12-26 2018-12-27 58721300012018 Pagese paaftesie Bashkia M.Madhe (lik. shperblim sipas VKM.754.DT.19.12.2018.
Bashkia Koplik (3323) POSTA SHQIPTARE SH.A M.Madhe 11,493,806 2018-12-26 2018-12-27 58321300012018 Pagese paaftesie Bashkia M.Madhe (lik.pag.paaftesie dhjetor 2018.Vend.nr.179 dt.20.12.2018 shp.ligjshmer.nr.1460.1 dt.26.12.2018 )
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,158 2018-12-26 2018-12-27 147621310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290931196 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,920 2018-12-26 2018-12-27 151021310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 30.10.2018 NR.FAT 726663221 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) ALBTELEKOM SH.A. Mallakaster 1,600 2018-12-26 2018-12-27 151321310012018 Sherbime telefonike PAGESE PER ALBTELEKOM SHA DATE 31.10.2018 NR.FAT 726458684 NGA BASHKIA MALLAKASTER
Sp. Mallakaster (0924) GREEMED Mallakaster 210,000 2018-12-26 2018-12-27 40310130772018 Shpenz. per rritjen e AQT - orendi zyre PAGESE PER BLERJE PAJISJE MJEKSORE U.P NR.39 DATE 30.10.2018 P.V DATE 23.11.2018 FAT NR.1610 DATE 23.11.2018 SERI 71115540 HYRJE NR.42 DATE 23.11.2018 NGA SPITALI MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 148221310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290849121 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149121310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 30.11.2018 NR.FAT.290821617 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2018-12-26 2018-12-27 149721310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT. 290875953 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) RAIFFEISEN BANK SH.A Mallakaster 695,720 2018-12-26 2018-12-27 151721310012018 Pagese paaftesie PAGESE PER PAAFTESNE DHJETOR NJESIA SELITE VKB NR.88 DATE 20.12.2018 KONFIRMIM NR.2109/1 PROT DATE 24.12.2018 NGA BASHKIA MALLAKASTER
Bashkia Ballsh (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 302 2018-12-26 2018-12-27 147421310012018 Elektricitet 2131001 PAGESE PER OSHEE FAT NENTOR DATE 26.11.2018 NR.FAT.290932847 NGA BASHKIA MALLAKASTER
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