Treasury Transactions 2019-2025

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 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-01-20 2025-01-21 4821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.270,dt.9.01.2025 per informacion dhe status juridik te pasurise, shk.nr.229,dt.10.01.2025, Urdh.lik.dt.10.01.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,496 2025-01-20 2025-01-21 4021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Dhjetor 2024  sipas kontrates E 111393, fat.nr.16254250,dt.27.12.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-01-20 2025-01-21 4521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.267,dt.9.01.2025 per informacion dhe status juridik te pasurise, shk.nr.222,dt.10.01.2025, Urdh.lik.dt.10.01.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,200 2025-01-20 2025-01-21 4321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.496,dt.15.01.2025 per informacion dhe status juridik te pasurise, shk.nr.422,dt.15.01.2025, Urdh.lik.dt.15.01.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,406 2025-01-20 2025-01-21 4121290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Dhjetor 2024  sipas kontrates E 110909, fat.nr.16514237,dt.31.12.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-01-20 2025-01-21 3521290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Dhjetor 2024 per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.28105,dt.08.01.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2025-01-20 2025-01-21 3221290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Dhjetor 2024 per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.22269,dt.08.01.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 554 2025-01-20 2025-01-21 3921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Dhjetor 2024  sipas kontrates AL0106529, fat.nr.392514,dt.6.01.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-01-20 2025-01-21 3621290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Dhjetor 2024  sipas kontrates E 112005, fat.nr.627190,dt.10.01.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 75,000 2025-01-16 2025-01-17 111921290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim per ndihmen ekonomike nga bllok ndihma ek. 6% NJ.A. B.Lushnje,V.K.M Nr.854, dt.26.12.2024,Urdher nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,000 2025-01-16 2025-01-17 112121290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shperblim per PAK per NJ.A.  Bashkise Lushnje,V.K.M Nr.854, dt.26.12.2024,Urdher nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 195,000 2025-01-16 2025-01-17 3021290012125. Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim per ndihmen ekonomike per NJ.A.  Bashkise Lushnje,V.K.M Nr.854, dt.26.12.2024,Urdher nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 15,000 2025-01-16 2025-01-17 112021290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shperblim per PAK per rajonet e  Bashkise Lushnje,V.K.M Nr.854, dt.26.12.2024,Urdher nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-01-10 2025-01-13 821290012125. Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.440/1,dt.19.2.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 285,000 2025-01-10 2025-01-13 241290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera te te pastreheve sipas VKB Nr.05,dt.26.01.2024, listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2025-01-10 2025-01-13 421290012125. Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.10489/1,dt.29.12.2023,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,428,037 2025-01-09 2025-01-10 1521290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve  sipas listepageses Dhjetor 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 357,749 2025-01-09 2025-01-10 1621290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve  sipas listepageses Dhjetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,114,787 2025-01-09 2025-01-10 621290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te MZSH sipas listepageses Dhjetor 2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 702,619 2025-01-09 2025-01-10 1221290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve  sipas listepageses Dhjetor 2024