Treasury Transactions 2019-2025

Treasury Branch:

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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.

    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) POSTA SHQIPTARE SH.A Lushnje 58,826 2024-12-30 2024-12-31 110321290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te qytetit B.Lushnje,V.K.B nr.106,dt.26.12.2024, listepagesa Nentor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,215,000 2024-12-30 2024-12-31 111621290012024. Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim per ndihmen ekonomike,bllok ndihma nga buxheti vendor per qytetin Bashkia  Lushnje,V.K.M Nr.854, dt.26.12.2024,Urdher Kryet.nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,970,000 2024-12-30 2024-12-31 111121290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim per ndihme ekonomike per NJ.A. e Bashkise Lu, nxjerre nga sist.pikezimit Qarkut Fier,V.K.M Nr.854,dt.26.12.2024,listepagesa Dhjetor 2024,Urdher nr.336,dt.30.12.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 17,445,000 2024-12-30 2024-12-31 111421290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shperblim per invalidet e punes dhe PAK,VKM Nr.854,date.26.12.2024,Urdh.Kryet.nr.336,dt.30.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 236,600 2024-12-30 2024-12-31 110521290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike,bllok ndihma nga buxheti vendor per qytetin Bashkia  Lushnje,V.K.B nr.106,dt.26.12.2024, listepagesa Nentor 2024, Akt.marr.nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,600 2024-12-30 2024-12-31 110621290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike,bllok ndihma nga buxheti vendor per NJ.A. te Bashkise  Lushnje,V.K.B nr.106,dt.26.12.2024, listepagesa Nentor 2024, Akt.marr.nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 55,897 2024-12-30 2024-12-31 110021290012024 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Dieta dhe udhetim sipas Autorizimit te K.Bashkise Nr.8052/1,dt.4.10.2024, Urdher sherbimit bashkelidhur, listepageses Dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,690,416 2024-12-30 2024-12-31 110821290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike per NJ.A. te Bashkise Lushnje,nxjerre nga sistemi i pikezimit Qarkut Fier,listepagesa Dhjetor 2024,Vendim nr.1381,dt.20.12.2024, Akt.marr.nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 25,500 2024-12-30 2024-12-31 109821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Shperblim per nxenesit ekselente sipas VKB Nr.85,DT.30.09.2024,Shk.nr.8275,dt.11.10.2024, listepagesa dhjetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,455,000 2024-12-30 2024-12-31 111021290012024. Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shperblim per ndihme ekonomike per qyetin e Bashkise Lu, nxjerre nga sist.pikezimit Qarkut Fier,V.K.M Nr.854,dt.26.12.2024,listepagesa Dhjetor 2024,Urdher nr.336,dt.30.12.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 27,555,000 2024-12-30 2024-12-31 111521290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shperblim per invalidet e punes dhe PAK te 10 NJ.A te B.Lushnje,V.K.M Nr.854,date 26.12.2024,Urdh.Kryet.nr.854,dt.26.12.2024,listepagesa Dhjetor 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 168,304 2024-12-26 2024-12-27 109521290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per shtetasin Fiqiri Kapidani per demtim te baneses nga zjarri,VKB Nr.12,dt.29.2.2024.Vertetim nr.9,dt.23.1.2024,Relacion nr.1520,dt.15.2.2024,Pcv konstatimi nr.1443,dt.14.2.2024,listepag
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 712,240 2024-12-26 2024-12-27 109321290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.Shpz gjyqesore sipas Urdher lik.nr.26.12.2024, V.GJ.Admin.Apelit Tirane nr.8,dt.17.1.2024, VGJA Vlorenr.1296,dt.19.7.2016,Shk.permb.nr.2006,dt.16.12.2024,Shk.Drejt.Jurid.nr.10205/1,dt.18.12.2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 25,500 2024-12-26 2024-12-27 109721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.shperblimi per nxenesit ekselent,VKB Nr.85,dt.30.09.2024.Shk.nr.8275,dt.11.10.2024, listepagese Dhjetor 2024
    Bashkia Lushnje (0922) Erald Dervishi Lushnje 120,000 2024-12-26 2024-12-27 109621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Sherbim miremb.te kondicionereve,fat.fisk.nr.66 dt.24.12.2024,situac.,PCV marrje dorezim dt.24.12.2024,Ur.prok.nr.54,dt.16.12.2024,Pcv ofert.dt.18.12.2024
    Bashkia Lushnje (0922) DENISA MEÇO Lushnje 47,008 2024-12-26 2024-12-27 109421290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.Takse permbarimore sipas fat.nr.48,dt.20.12.2024,Urdh.lik.nr.26.12.2024,V.GJ.Admin.Ap.Tirane nr.8,dt.17.1.2024, VGJA Vl.nr.1296,dt.19.7.2016,Shk.permb.nr.2006,dt.16.12.24,Shk.Drejt.Jurid.nr.10205/1,dt.18.12.24
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 63,205 2024-12-20 2024-12-24 109121290012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik.Oponence teknike per projektin Rikonstruks.i segmentit rrugor Azem Quka, Bashkia Lushnje,fat.nr.853,dt.25.11.2024,Shk.nr.1434/2,dt.26.11.2024,Urdh.lik.dt.19.12.2024,marreveshje nr.8041/1 dt.21.10.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 261,930 2024-12-23 2024-12-24 108821290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.6286 dt.2.12.2024,F.hyr.nr.59 dt.2.12.2024,PCV marrje dorezim dt.2.12.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) TRANS BR Lushnje 156,000 2024-12-20 2024-12-24 109221290012024 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 Bashkia Lushnje,Sa lik.Transport urban,fat.fisk.nr.379 dt.31.12.2022,situacion Tetor-Dhjetor 2022,PCV nr.1070, dt.5.12.2022,Pcv nr.10647,dt.27.12.2023,Akt marreveshje nr.46,dt.15.1.2022
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,371 2024-12-20 2024-12-24 108921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.6287 dt.2.12.2024,F.hyr.nr.60 dt.2.12.2024,PCV marrje dorezim dt.2.12.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024