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 7,399,522,354.00 5,387 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-18 2025-07-21 51521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 112005, fat.nr.8669426,dt.09.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 9,300 2025-07-18 2025-07-21 51021290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Qershor 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.198413,dt.4.7.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 200 2025-07-18 2025-07-21 52721290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Tarife nderrimi te kartes SIM sipas fat.nr.15056 dt.25.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,034 2025-07-18 2025-07-21 51621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 108196, fat.nr.8138506,dt.1.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 201 2025-07-18 2025-07-21 52021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates AL0106529, fat.nr.8264129,dt.2.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-07-18 2025-07-21 51421290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.198440,dt.4.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,612 2025-07-18 2025-07-21 51921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 110909, fat.nr.7773041,dt.30.6.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 314,685 2025-07-18 2025-07-21 52121290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.287,dt.7.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-07-18 2025-07-21 51221290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun e gjësë së gjallë Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.194030,dt.4.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,425 2025-07-18 2025-07-21 51821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 111393, fat.nr.7882544,dt.30.6.2025
    Bashkia Lushnje (0922) GOLDEN TRAVEL Lushnje 39,500 2025-07-18 2025-07-21 52221290012125 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Bl.bilete udhetimi Tirane-Sofje-Tirane,fat.nr.564,dt.19.6.2025,Autorizim per sherbim jashte vendit dt.19.6.2025,Urdh.lik.dt.16.7.2025,Urdh.prok.nr.03,dt.13.6.2025,Klasif.fit.APP dt.16.6.2025
    Bashkia Lushnje (0922) ER & EM Lushnje 86,400 2025-07-18 2025-07-21 50721290012125 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik. Blerje fikese zjarri,fat.nr.51,dt.24.6.2025,F.hyr.nr.21,dt.24.6.2025,Pcv marr.dorezim dt.24.6.2025,Urdh.prok.nr.22,dt.20.6.2025,Pcv ofertave dt.20.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 103,924 2025-07-18 2025-07-21 51721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 104816, fat.nr.8902416,dt.9.7.2025
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 507,600 2025-07-18 2025-07-21 52321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Bl.blloqe letra me vlere,fat.nr.172,dt.23.6.2025,f.hyr.nr.20,dt.23.6.2025,akt terheqje nr.153,dt.23.6.2025,Marreveshje sipermarrje nr.3456,dt.23.4.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2025-07-18 2025-07-21 51121290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje  per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.196153,dt.4.7.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 505,901 2025-07-18 2025-07-21 52421290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.281,dt.3.7.2025
    Bashkia Lushnje (0922) Mikel Sinani Lushnje 44,260 2025-07-11 2025-07-14 49921290012125 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Transport materiale zgjedhore KZAZ-KQZ, fat.fisk.nr.143,dt.10.6.2025, Shkrese KQZ nr.4443,dt.13.5.2025, Pcv emergjences dt.10.06.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-07-10 2025-07-11 50021290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Qershor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2025-07-10 2025-07-11 50521290012025 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 Qershor 2025
    Bashkia Lushnje (0922) Renato Todhe Lushnje 212,400 2025-07-10 2025-07-11 50421290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.kont.nr.4885 dt.11.6.2025 Raport auditimi per eficence energjitike per Ob:Rindertim i shkolles se mesme te bashkuar Zyber Sharka,fat.nr.21 dt.24.6.2025,Pcv marr.drz.dt.17.6.2025,certif.performance,Form.ofert.