Treasury Transactions 2019-2025

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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
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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 6,953,236,578.00 5,030 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) "GEGA CENTER GKG" Lushnje 48,024 2025-05-26 2025-05-27 36721290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2160,dt.2.5.2025,F.hyr.nr.15 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 241,721 2025-05-26 2025-05-27 36621290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2159,dt.2.5.2025,F.hyr.nr.14 dt.2.5.2025,PCV marrje dorezim dt.2.5.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) Amarildo Panda Lushnje 54,000 2025-05-26 2025-05-27 36521290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Riparim i pompes se zjarrefikese te mjetit te MZSH per nevoja emergjente,fat.fisk.nr.76,dt.7.5.2025,PCV marrje dorezim dt.7.5.2025,Pcv emergjences dt.7.5.2025, Urdh.lik.dt.22.5.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-05-23 2025-05-26 35021290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Prill 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.23409,dt.6.5.2025
    Bashkia Lushnje (0922) Z D R A V A Lushnje 7,476,896 2025-05-22 2025-05-26 34921290012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11435,dt.29.12.2022 Rikonst.shkolles 9 vjecare Skender Libohova,fat.nr.1145,dt.8.5.2025,situacion perfund.dt.06.2.-11.9.2023,Akt.kol.dt.24.11.2023,Certif.perkoh.marr.drz.dt.30.11.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-05-23 2025-05-26 35521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 112005, fat.nr.250508140980,dt.09.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,868 2025-05-23 2025-05-26 35821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 111393, fat.nr.5076148,dt.29.4.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,172 2025-05-23 2025-05-26 35121290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje  per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.11109,dt.6.5.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 508,966 2025-05-23 2025-05-26 36321290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.173,dt.7.5.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 51,320 2025-05-23 2025-05-26 36221290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.176,dt.7.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 88,132 2025-05-23 2025-05-26 35721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 104816, fat.nr.5906032,dt.7.5.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-05-23 2025-05-26 35421290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.25471,dt.6.5.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2025-05-23 2025-05-26 35321290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per Qendren rinore te Bashkise Lushnje sipas Nr.klienti 350132, fat.nr.9592,dt.6.5.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-05-23 2025-05-26 35221290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.9594,dt.6.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,114 2025-05-23 2025-05-26 35621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 108196, fat.nr5401167,dt.2.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,207 2025-05-23 2025-05-26 35921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates E 110909, fat.nr.5338294,dt.2.5.2025
    Bashkia Lushnje (0922) TRANS BR Lushnje 400,000 2025-05-23 2025-05-26 36421290012125 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 Bashkia Lushnje,Sa lik.Akt marrveshje.nr.69 dt.7.1.2025 Transport urban sipas fat.nr.70 dt.31.3.2025, situacion Janar-Mars 2025,dt.31.03.2025,Pcv nr.3415,dt.22.4.2025,Urdh.lik.dt.22.5.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 486 2025-05-23 2025-05-26 36021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Prill 2025  sipas kontrates AL0106529, fat.nr.5861702,dt.7.5.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-05-23 2025-05-26 36121290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.444591 dt.1.5.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2025-05-22 2025-05-23 34521290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas VKM Nr.165,dt.2.3.2016, VKB Nr.81,dt.29.9.2023, listepageses Prill 2025