Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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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  • 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) Kevin Sota Lushnje 360,000 2024-12-20 2024-12-24 109021290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje fidane pishe,fat.fisk.nr.13 dt.11.12.2024,F.hyr.nr.61 dt.11.12.2024,PCV marrje dorezim dt.11.12.2024,Ur.prok.nr.52,dt.27.11.2024,Klasif.perf.fit.APP bashkelidh
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,382 2024-12-18 2024-12-19 108121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 110909, fat.nr.15133645 dt.2.12.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 187,924 2024-12-18 2024-12-19 108021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 104816, fat.nr.15961474 dt.10.12.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2024-12-18 2024-12-19 107121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350006, fat.nr.357173 dt.6.12.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2024-12-18 2024-12-19 107421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350132, fat.nr.338936 dt.6.12.2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 265,904 2024-12-18 2024-12-19 108621290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje, Sa lik.Mbeshtetje financiare per shtetasen Vita Kallajxhiu per demtim te baneses nga zjarri,Vendim nr.98,dt.26.11.2024,P.V Nr.98,dt.15.1.24,Relac.nr.9411,dt.15.11.24,Vertetim nr.18,dt.24.10.24,listepag.Nentor 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,675 2024-12-18 2024-12-19 107821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 108196, fat.nr.15304487 dt.2.12.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,596 2024-12-18 2024-12-19 107521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350051, fat.nr.339124 dt.6.12.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 570 2024-12-18 2024-12-19 108221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata AL0106529, fat.nr.15502479 dt.03.12.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-12-18 2024-12-19 107321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350134, fat.nr.351934 dt.6.12.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,507 2024-12-18 2024-12-19 107921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 111393, fat.nr.15027647 dt.2.12.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,200 2024-12-18 2024-12-19 106921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.10258,dt.13.12.2024 Kerkese per informacion dhe status juridik te pasurise,shk.nr.10144,dt.13.12.2024,Urdh.lik.dt.16.12.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-12-18 2024-12-19 107021290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.1209682,dt.2.12.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-12-18 2024-12-19 107721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Nentor 2024 sipas kontrata E 112005, fat.nr.15239985 dt.2.12.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 200,480 2024-12-18 2024-12-19 108321290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.komision sherbimi postar per NE dhe PAK, fat.nr.577,dt.6.12.2024, Akt mareveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) Z D R A V A Lushnje 3,714,281 2024-12-18 2024-12-19 108721290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11407,dt.28.12.2022 Rehabilitim i palestres Shkoll.Foto Puka,lik.pjes.fat.nr.851,dt.18.10.2023,Sit.perf.dt.2.10.2023,Akt.kolau.dt.2.10.23,Pcv perkoh.mar.drz.dt.30.10.23,Shk.gr.monit.nr.9282,dt.12.11.24
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-12-18 2024-12-19 107621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.358734 dt.6.12.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-12-18 2024-12-19 107221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Nentor 2024 sipas Nr.klientit 350133, fat.nr.357178 dt.6.12.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 644,605 2024-12-18 2024-12-19 108521290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.komision sherbimi postar per NE dhe PAK, fat.nr.576,dt.5.12.2024, Akt mareveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 524,533 2024-12-18 2024-12-19 108421290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.komision sherbimi postar per NE dhe PAK, fat.nr.626,dt.6.12.2024, Akt mareveshje nr.5115,dt.18.06.2024