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
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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 6,953,236,578.00 5,030 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) 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
    Bashkia Lushnje (0922) U.N.D.P. Lushnje 945,350 2024-12-10 2024-12-12 106721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa pag projek.Rajon.mbi Demokracine Vendore ne Ballkanin Perndim.ReLOaD2 fin.huaj,Akt.mar.dt.Nr.10230,dt13.12.23,VKB nr.87,dt.24.11.21,Shk.nr.10230/1,dt.4.12.24,Shk.njes.Nr.9455,dt.18.11.24.Urdh.Lik.nr.311,dt.5.12.24
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 1,410,232 2024-12-10 2024-12-12 106821290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim Gezim Idrizi per Rehab.perroit dhe rikualif.urban i zones perreth tij,VKM nr.749,dt.20.12.2023,VKB nr.26,dt.26.3.21,Nr.64,dt.23.8.21,VKB 2023 ndryshuar,Urdh.lik.dt.6.11.2024,listpagesa Tetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2024-12-05 2024-12-10 105621290012024 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 pika 16, VKB nr.81,dt.29.9.2023,listepagesa Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2024-12-05 2024-12-10 105521290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Nentor 2024