Treasury Transactions 2019-2026

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 8,077,473,778.00 5,872 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) RAIFFEISEN BANK SH.A Lushnje 867,701 2025-12-03 2025-12-04 91521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 72,120 2025-12-03 2025-12-04 92421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BOA SORTE Lushnje 370,500 2025-11-27 2025-12-02 90721290012125 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Sa lik. Blerje printera,fat.nr.162,dt.21.10.2025, f.hyr.nr.38,dt.21.10.2025,Pcv marrjes ne dorezim dt.21.10.2025,Urdh.prok.nr.36,dt.17.9.2025,klas.fit.APP dt.2.10.2025
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 75,720 2025-11-27 2025-12-02 90621290012125 Kancelari 2129001 Bashkia Lushnje,Sa lik. Blerje kancelarike,fat.nr.18334,dt.18.11.2025, f.hyr.nr.40,dt.18.11.2025,Pcv marrjes ne dorezim dt.18.11.2025,Urdh.prok.nr.50,dt.7.11.2025,klas.fit.APP dt.14.11.2025
    Bashkia Lushnje (0922) Dashamir Turku Lushnje 11,000 2025-11-27 2025-12-02 90821290012125 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje,Sa lik.Blerje bateri mjeti per nevoja emergjente,fat.nr.12,dt.20.11.2025, f.hyr.nr.41,dt.20.11.2025,Pcv  emergjences nr.4,dt.20.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2025-11-21 2025-11-25 90421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.14971,dt.19.11.2025 per informacion dhe status juridik, fat.nr.14423,dt.19.11.2025, shk.nr.10403,dt.20.11.2025, Urdh.lik.dt.21.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2025-11-21 2025-11-25 90321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.14970,dt.19.11.2025 per informacion dhe status juridik, fat.nr.14422,dt.19.11.2025, shk.nr.10404,dt.20.11.2025, Urdh.lik.dt.20.11.2025
    Bashkia Lushnje (0922) NUSHI Lushnje 1,181,039 2025-11-21 2025-11-25 90521290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.9931,dt.6.11.2025 Bl.karburant (gazoil),fat.fisk.nr.196,dt.11.11.2025,F.hyr.nr.39 dt.11.11.2025,PCV marrje dorezim dt.11.11.2025,nj.f nr.9577 dt.28.10.20254
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,323 2025-11-20 2025-11-21 89621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates E 111393, fat.nr.13383424,dt.29.10.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 539,134 2025-11-20 2025-11-21 89921290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi per PAK dhe NE sipas fat.nr.58,dt.7.11.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,830 2025-11-20 2025-11-21 89721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025 sipas kontrates E 110909, fat.nr.13154599,dt.28.10.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-20 2025-11-21 89321290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates E 112005, fat.nr.251107070182,dt.10.11.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 22,259 2025-11-20 2025-11-21 89421290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates E 108196, fat.nr.13466984,dt.31.10.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 133,985 2025-11-20 2025-11-21 89521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025 sipas kontrates E 104816, fat.nr.14379870,dt.10.11.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 812,526 2025-11-20 2025-11-21 90121290012025 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitim.demeve te shkak.nga renia e zjarrit ne banesen e Besnik Hatija,V.K.B nr.102,dt.30.10.2025,Rel.nr.9246,dt.20.10.25,Proj.V.nr.9246/1,dt.20.10.25,PCV nr.9184,dt.20.8.25,listepag
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,150 2025-11-20 2025-11-21 89221290012025 Sherbime te tjera 2129001 Bashkia Lushnje, S lik.pagese per hartim raporti gjeologjik sipas Akt marrevesh nr.6841,dt.11.8.2025, Shk.relacion per sherbimin e kryer nr.10086,dt.11.11.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 184 2025-11-20 2025-11-21 89821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates AL0106529, fat.nr.13676546,dt.3.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-11-20 2025-11-21 90021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.14912,dt.18.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14364,dt.18.11.2025, shk.nr.10335,dt.18.11.2025, Urdh.lik.dt.18.11.2025
    Bashkia Lushnje (0922) LLAZO/ Lushnje 1,731,734 2025-11-18 2025-11-19 89021290012125 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garancie 5% Ob.Punime ndertimi ne terrritorin e varrezave,kont.nr.7869,dt.26.9.2023,Certif.garanc.difekt.dt.14.7.2025,Pcv perfundim.marr.dorezim dt.14.7.2025,Akt.kol.dt.27.3.24,Certif.perkoh.dt.17.4.24
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-11-18 2025-11-19 88321290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.1089408 dt.3.11.2025