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 8,210,440,212.00 5,965 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) RAIFFEISEN BANK SH.A Lushnje 295,128 2026-03-03 2026-03-04 16121290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te turizmit sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-03-03 2026-03-04 18321290012026 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 Shkurt 2026
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 79,700 2026-03-03 2026-03-04 16921290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 259,071 2026-03-03 2026-03-04 16821290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2026-03-03 2026-03-04 18421290012026 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 Shkurt 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,337,622 2026-03-03 2026-03-04 19021290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.69,dt.26.2.2026, listepagesa Shkurt 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 68,092 2026-03-03 2026-03-04 19221290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per qytetin Lushnje, V.K.B nr.19,dt.26.2.2026, listepagesa Janar 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 189,351 2026-03-03 2026-03-04 17021290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-03-03 2026-03-04 17121290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2026-03-03 2026-03-04 18521290012026 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 Shkurt 2026
    Bashkia Lushnje (0922) NOAR Lushnje 1,041,960 2026-02-27 2026-03-03 14921290012026 Shpenz. per rritjen e AQT - mjete policore 2129001 Bashkia Lushnje,Sa lik.Bl.automjeti per nevoja te policise bashkiake,fat.nr.11,dt.31.12.2025,f.hyr.nr.46,dt.31.12.2025,Pcv marr.dorez.nr.11427/1,dt.29.12.2025,Urdh.prok.nr.58,dt.9.12.2025,klas.perf.fit.bashkelidhur
    Bashkia Lushnje (0922) Viking Engineering Lushnje 42,167 2026-02-23 2026-02-24 14821290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.9235,dt.11.11.2024 Kolaudim punim. Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat.nr.08,dt.5.2.2026 ,Akt.kol.dt.25.11.2024,Certif.perkoh.marr.dorezim dt.31.12.2024
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 489,138 2026-02-23 2026-02-24 14721290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.832,dt.29.1.2024 mbikeqyrje punim Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat.nr.74,dt.31.12.2024,Akt.kol.dt.25.11.2024,Certif.perkoh.marr.dorezim dt.31.12.2024
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 277,452 2026-02-19 2026-02-23 14521290012026 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.kancelari te ndryshme sipas fat.nr.1956,dt.3.2.2026,f.hyr.nr.4 dhe 4/1,dt.03.2.2026,Pcv marr.dorez.dt.28.01.2026,Urdh.prok.nr.3,dt.20.1.2026,klas.perf.fit.dt.22.1.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 3,560 2026-02-19 2026-02-20 14621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Shpz.per abonim mujor per nr.e zjarrefikeses sipas fat.nr.3497913,dt.1.8.2025,nr.4069493,dt.1.9.2025,nr.4640592,dt.1.10.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 304,852 2026-02-19 2026-02-20 14121290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Janar 2026 sipas kont.E 104816, fat.nr.2220479, dt.9.2.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,097 2026-02-19 2026-02-20 14321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Janar 2026 sipas kont.E 110909, fat.nr.2226548, dt.9.2.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,746 2026-02-19 2026-02-20 14021290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Janar 2026 sipas kont.E108196, fat.nr.1270263, dt.29.01.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-02-19 2026-02-20 14421290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Janar 2026 sipas kont.AL 0106529, fat.nr.2229826, dt.9.2.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,520 2026-02-19 2026-02-20 14221290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Janar 2026 sipas kont.E 111393, fat.nr.1105945, dt.28.01.2026