Treasury Transactions 2019-2025

Treasury Branch:

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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 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) RAIFFEISEN BANK SH.A Lushnje 680,338 2025-03-04 2025-03-05 13521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 88,353 2025-03-04 2025-03-05 147121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 713,981 2025-03-04 2025-03-05 14121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 746,167 2025-03-04 2025-03-05 13821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 215,677 2025-03-04 2025-03-05 13321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 635,458 2025-03-04 2025-03-05 13421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te bujqesise sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 288,233 2025-03-04 2025-03-05 14621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt  2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 42,533 2025-03-04 2025-03-05 148121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 591,363 2025-03-04 2025-03-05 14321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 19,001,651 2025-02-28 2025-03-03 13121290012125 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.kont.nr.5247,dt.24.6.2024 Rindertim i shk.9-vjecare Hysen Xheka,Karbunare,fat.nr.520,dt.24.12.2024,situac.nr.1,dt.24.12.2024,shk.grupit/komision monit.kontrates Nr.1954,dt.26.2.2025,Form.nj.f.nr.4821,dt.6.6.24
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-02-26 2025-02-27 13021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2265 dt.25.02.2025 per informacion dhe status juridikte pasurise, shkr.nr.1912 dt.25.02.2025, urdher lik.dt.25.02.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-02-26 2025-02-27 12921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2267 dt.25.02.2025 per informacion dhe status juridikte pasurise, shkr.nr.1913 dt.25.02.2025, urdher lik.dt.25.02.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-02-25 2025-02-26 12821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2017 dt.19.02.2025 per informacion dhe status juridik, shkr.nr.1731 dt.19.02.2025, urdher lik.dt.20.02.2025
    Bashkia Lushnje (0922) CORRECTOR Lushnje 5,500 2025-02-24 2025-02-26 12721290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-02-19 2025-02-20 12521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.1943 dt.18.02.2025 per informacion dhe status juridik, shkr.nr.1674 dt.18.02.2025, urdher lik.dt.18.02.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2025-02-19 2025-02-20 12621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.222051 dt.18.02.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 162,724 2025-02-12 2025-02-14 10621290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Janar 2025  sipas kontrates E 104816, fat.nr.2086481,dt.10.02.2025
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 20,400 2025-02-13 2025-02-14 11421290012125 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, S lik.Takse permbarimore, fat.nr.11,dt.27.1.2025, Vend.Gj.Admin.Shk.Pare Lu,nr.89-2024-1515/897,dt.15.7.2024,Shk.permb.nr.1052/2,dt.16.10.2024,Shk.D.Jurid.nr.9107/1,dt.26.11.2024,Urdh.Lik.det.dt.22.01.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-02-13 2025-02-14 11521290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Janar 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 514,860 2025-02-13 2025-02-14 12221290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision i mbajtur per shperndarjen e NE dhe PAK sipas fat.nr.51,dt.10.02.2025, Akt marreveshje nr.5115,dt.18.6.2024