Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 7,884,242,571.00 5,721 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) BANKA KOMBETARE TREGTARE Lushnje 44,724 2026-02-11 2026-02-12 11321290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2026-02-11 2026-02-12 10921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 10821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 11121290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-02-11 2026-02-12 10721290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2026-02-11 2026-02-12 11221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,762 2026-02-06 2026-02-09 10521290012026 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.shpenzime hoteli sipas Autorizimit per jashte vendit dt.19.11.2025,Urdher lik.detyrimi dt.05.02.2026, Urdher sherbim dt.29.11.2025,listepagesa Shkurt 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 4,830 2026-02-06 2026-02-09 10421290012026 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.shpenzime hoteli sipas Autorizimit per jashte vendit dt.19.11.2025,Urdher lik.detyrimi dt.05.02.2026, Urdher sherbim dt.29.11.2025,listepagesa Shkurt 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 23,159 2026-02-06 2026-02-09 10621290012026 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.shpenzime udhetimi sipas Autorizimit per jashte vendit dt.20.01.2026,Urdher lik.detyrimi dt.05.02.2026, Urdher sherbim dt.29.11.2025,listepagesa Shkurt 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 635,035 2026-02-04 2026-02-05 10021290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim i pasur.nr.12/74 Zon.Kad. 8572 per realiz.projek.Ndertim i Qendres Shendetesore Lgj.Gafurr Muco,VKM Nr.218,dt.13.4.2023,VKB nr.83,dt.28.9.2022,Urdh.lik.detyrimi dt.3.2.2026,listepag.Dhjetor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-02-04 2026-02-05 8521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.932,dt.23.01.2026 per informacion,fat.nr.901,dt.23.01.2026,Urdher lik.dt.23.01.2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 400,297 2026-02-04 2026-02-05 9921290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim i pasur.nr.5/44-Nd per realiz.proj.Sistem.bllok.banim.Lgj.L.Dhamo,VKM Nr.621,dt.18.09.2019,VKB nr.105,dt.19.10.2018,Urdh.lik.det.dt.12.12.25,Prok.nr.2554 rep nr.1499/3,dt.28.9.16,listepg.Dhjetor 25
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-02-04 2026-02-05 8721290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.768,dt.20.01.2026 per informacion dhe status juridik ,fat.nr.737,dt.20.01.2026,Urdher lik.dt.21.01.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 9,000 2026-02-04 2026-02-05 8621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.934,dt.23.01.2026 per informacion dhe status juridik ,fat.nr.898,dt.23.01.2026,Urdher lik.dt.23.01.2026
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 3,600 2026-02-04 2026-02-05 10121290012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.shpz.gjyqesore per  V.Gj.Admin.Shk.Pare Lushnje Nr.89-2024-2015 (1233),dt.17.10.2024,Urdh.sekuest nr.1823/1,dt.19.11.2025,Urdh.lik.detyr.dt.14.1.2026,Shk.Drejt.Juri.nr.449,dt.13.1.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2026-02-04 2026-02-05 8821290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.693,dt.19.01.2026 per informacion dhe status juridik ,fat.nr.662,dt.19.01.2026,Urdher lik.dt.19.01.2026
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 48,000 2026-02-04 2026-02-05 10221290012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.tarife permbarimore per  V.Gj.Admin.Shk.Pare Lushnje Nr.89-2024-2015 (1233),dt.17.10.2024,fat.nr.8,dt.22.01.2026,Urdh.sekuest nr.1823/1,dt.19.11.2025,Urdh.lik.detyr.dt.14.1.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-02-04 2026-02-05 8921290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.729,dt.19.01.2026 per informacion dhe status juridik ,fat.nr.698,dt.19.01.2026,Urdher lik.dt.19.01.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,027,091 2026-02-03 2026-02-04 9121290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashkise Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.35,dt.28.01.2026, listepagesa Janar 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2026-02-03 2026-02-04 8021290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Janar 2026