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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  • Supplier 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 7,498,993,825.00 5,494 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) ALMETA  GMBH Lushnje 4,617,000 2025-09-16 2025-09-19 68621290012025 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Kon.nr.5936,dt.14.7.2025 Blerje mjet zjarrefikes,fa.fisk.nr.276,dt.4.8.2025,f.hyr.27 dt.4.8.2025,pcv marrjes ne dorezim nr.6001,dt.4.8.2025,nj.f nr.5847 dt.10.7.2025
    Bashkia Lushnje (0922) ALMETA  GMBH Lushnje 4,617,000 2025-09-16 2025-09-17 68621290012025 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Kon.nr.5936,dt.14.7.2025 Blerje mjet zjarrefikes,fa.fisk.nr.276,dt.4.8.2025,f.hyr.27 dt.4.8.2025,pcv marrjes ne dorezim nr.6001,dt.4.8.2025,nj.f nr.5847 dt.10.7.2025
    Bashkia Lushnje (0922) BESTA Lushnje 14,250,000 2025-09-15 2025-09-16 68721290012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.K.nr.2571,dt.20.3.2025 Parandal.rreshqit.ndertim mure mbajt.permires.shtres.rr.aks.Lu-Hysgj-Ballagat,fa.fisk.nr.84,dt.2.9.2025,Sit.nr.1 dt.20.8.2025,Shk.grup.monit.kon nr.7179 dt.9.9.25,nj.f nr.2460 dt.17.3.25
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-09-15 2025-09-16 68521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11467,dt.10.9.2025 per informacion dhe status juridik te pasurise, shk.nr.7823,dt.10.9.2025, Urdh.lik.dt.10.9.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,630 2025-09-04 2025-09-09 68321290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. pagese per antaret e ZAZ,nr.55 dhe nr.56,shkr.nr.5914 dt.26.8.2025,sipas listepageses
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,000 2025-09-04 2025-09-09 68421290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.çregjistrim i perkohshem i mjeteve te Bashkise Lushnje, fat.sistem.nr.17295, 17299, dt.01.09.2025, Shk.lik.dt.03.9.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-09-04 2025-09-08 68021290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 18,000 2025-09-04 2025-09-08 67321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.10875,dt.28.8.2025 per informacion dhe status juridik te pasurise,fat.nr.7251/1,dt.28.8.2025, fat.nr.10602, dt.28.8.2025,shk.nr.7251/1,dt.28.8.2025, Urdh.lik.dt.28.8.2025
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 7,628 2025-09-03 2025-09-08 65821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025,per muajin Gusht 2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 55,172 2025-09-04 2025-09-08 67421290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.5290/1 dt.1.7.2025 Oponence teknike obj.Urbanizim i bllokut te banimit Lgj.Xhevdet Nepravishta,fat.nr.666 dt.28.8.2025,shkr.nr.763/2 dt.27.8.25,urdher lik. dt.2.9.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 100,000 2025-09-04 2025-09-08 67521290012025 Sherbime te tjera 2129001 Bashkia Lushnje, S lik.shperblim per sportisten Amanda Dedej sipas V.K.M nr.789, date 15.12.2021, V.K.B Nr.71,dt.23.7.2025, Urdher likuidim dt.27.8.2025, listepagesa Gusht 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,600 2025-09-04 2025-09-08 68221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11150,dt.03.09.2025 per informacion dhe status juridik te pasurise,fat.nr.10876,dt.3.9.2025,shk.nr.7567,dt.3.9.2025, Urdh.lik.dt.3.9.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 619,820 2025-09-04 2025-09-08 68121290012025 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 Gusht 2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 62,359 2025-09-04 2025-09-08 67621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.leje e pagueshme sipas Vendimit nr.267,dt.26.8.2025, listepageses Gusht 2025
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2025-09-04 2025-09-08 67921290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-09-04 2025-09-08 67821290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2025-09-04 2025-09-08 67121290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11041,dt.1.9.2025 per informacion dhe status juridik te pasurise, shk.nr.7504,dt.1.9.2025, Urdh.lik.dt.1.9.2025
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 50,000 2025-09-04 2025-09-08 67721290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.ndihme per rast semundje,Urdher nr.241,dt.28.8.2025, listepageses Gusht 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 18,000 2025-09-04 2025-09-08 67221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11042,dt.1.9.2025 per informacion dhe status juridik te pasurise,fat.nr.10769,dt.1.9.2025 shk.nr.7503,dt.1.9.2025, Urdh.lik.dt.1.9.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 88,046 2025-09-03 2025-09-04 66421290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per NJ.A te Bashkise Lushnje, V.K.B nr.79,dt.29.8.2025, listepagesa Korrik 2025, Akt marreveshje nr.5151,dt.18.06.2025