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 6,892,369,871.00 4,994 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 681,514 2025-02-05 2025-02-06 6721290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Janar 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,153,917 2025-02-05 2025-02-06 6821290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te MZSH sipas listepageses Janar 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 410,310 2025-02-05 2025-02-06 7121290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit dhe fiskale sipas listepageses Janar 2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,431,711 2025-02-05 2025-02-06 7621290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Janar 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,169,487 2025-02-05 2025-02-06 6921290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te aparatit  sipas listepageses Janar 2025
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 642,255 2025-02-05 2025-02-06 7421290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Janar 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,754 2025-02-05 2025-02-06 7721290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Janar 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,566,798 2025-02-05 2025-02-06 7221290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Janar 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-02-05 2025-02-06 6521290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Janar 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 946,357 2025-02-05 2025-02-06 641290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Janar 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 911,310 2025-02-05 2025-02-06 7021290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Janar 2025
    Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 20,000 2025-01-28 2025-01-29 6221290012125 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Pagese per numeracion, numer i gjelber, VKM nr.599,dt.23.07.2010 i ndryshuar, fat.nr.172,dt.15.01.2025, Shk.nr.21.01.1025,Urdh.lik.dt.27.01.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 579,155 2025-01-28 2025-01-29 6321290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision per shperndarjen e NE dhe PAK, Fat.nr.61,dt.10.01.2025,Akt marrevesh.nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 103,960 2025-01-24 2025-01-27 6121290012125 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, S lik.Shpz.gjyqesore, 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) RAIFFEISEN BANK SH.A Lushnje 15,000 2025-01-23 2025-01-24 112621290012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2129001 Bashkia Lushnje,Sa lik.Mbeshtetje financiare e menjehershme per punonjesit sipas VKM Nr.846,dt.26.12.2024, Urdh.kryet.nr.417/1,dt.15.01.2025, listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 66,000 2025-01-23 2025-01-24 112821290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Invalidet e punes ne NJ.A. Bashkia Lushnje ,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.27,dt.22.1.2025, listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 113,178 2025-01-23 2025-01-24 112721290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Invalidet e punes ,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.27,dt.22.1.2025, listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 340,000 2025-01-23 2025-01-24 112521290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.eksperti per projektin Kafe me gjysherit,Urdh.lik.dt.9.1.2025,kerkes lik.nr.172,dt.9.1.25,Mater.Hartezimi nevojave sociale i te moshuarve ne B.LU,Pcv marr.dorez.dt.31.12.2024,Kont.individ.nr.8107,dt.7.10.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 264,588 2025-01-23 2025-01-24 5721290012125 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.103 dt.10.01.2025,F.hyr.nr.01 dt.10.1.2025,PCV marrje dorezim dt.10.1.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,882 2025-01-23 2025-01-24 5821290012125. 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.104 dt.10.01.2025,F.hyr.nr.02 dt.10.1.2025,PCV marrje dorezim dt.10.1.2025,nj.f nr.6144 dt.24.07.2024