Treasury Transactions 2019-2025

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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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  • 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 6,892,369,871.00 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 27,722,596 2025-05-05 2025-05-06 32021290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashkise Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.105,dt.18.4.2025, listepagesa Prill 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,747,546 2025-05-05 2025-05-06 32621290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A te Bashkise Lushnje, Vendim nr.4,dt.23.4.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Prill 2025 , Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-05-05 2025-05-06 32721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.5426,dt.2.5.2025 per informacion dhe status juridik te pasurise, shk.nr.37397,dt.2.5.2025, Urdh.lik.dt.5.5.2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,754 2025-05-05 2025-05-06 30621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,526,736 2025-05-05 2025-05-06 30121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,500 2025-05-05 2025-05-06 32821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.5200,dt.29.4.2025 per dokumentacion, shk.nr.3563/1,dt.30.4.2025, Urdh.lik.dt.5.5.2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 591,305 2025-05-05 2025-05-06 30421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Prill 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 449,000 2025-05-05 2025-05-06 33021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Prill 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,042,546 2025-05-05 2025-05-06 29721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Prill  2025
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2025-05-05 2025-05-06 31821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi Prill 2025 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) Shoqata Kombetare e Bashkive te Shqiperise Lushnje 1,274,380 2025-04-29 2025-05-02 28721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kuote anetaresie per vitin 2025,fat.ark.nr.3,dt.17.4.2025,Urdh.lik.dt.18.4.2025,Shk.nr.438,dt.3.3.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,400 2025-04-29 2025-05-02 28821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.4900,dt.23.4.2025 per informacion dhe status juridik te pasurise, shk.nr.3457,dt.23.4.2025, Urdh.lik.dt.23.4.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2025-04-29 2025-05-02 28921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.4902,dt.23.4.2025 per informacion  te pasurise, shk.nr.3458,dt.23.4.2025, Urdh.lik.dt.23.4.2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 23,355 2025-04-29 2025-05-02 29021290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.2628/1 dt.10.4.2025 Oponence tek.obj.Sistemim i sheshit dhe tregut fruta-perime ne Lgj:Skender Libohova,Rr.Pavarsia.B.Lu,fat.nr.283 dt.14.4.2025,shkr.nr.371/2 dt.16.4.2025,urdher dt.24.4.2025
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 9,663,866 2025-04-29 2025-04-30 29121290012025 Shpenz. per rritjen e AQT - ndertesa shendetesore 2129001 Bashkia Lushnje,Sa lik.pjes.Kont.nr.5244 dt.24.6.2024 Rikon.Q.Shendet.Bubullime,lik.pjes.fat.f.nr.3 dt.4.3.2025,L.pj.sit.perfu.,dt.24.6-21.11.2024,shk.gr.mon.nr.1407 dt.11.2.25,Akt.kol.dt.7.1.2025,Certif.perkoh.mar.dorz.dt.10.2.2025
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 313,200 2025-04-29 2025-04-30 29221290012025 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl.materiale kancelarike,fat.fisk.nr.4245 dt.19.3.2025,F.hyr.nr.11,11/1 dt.20.3.2025,PCV marrje dorezim dt.20.3.2025,Urdh.prok.nr.8,dt.12.3.2025,Klasif.perf.fit.APP dt.17.3.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,662 2025-04-25 2025-04-28 28421290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.1508 dt.1.4.2025,F.hyr.nr.12 dt.1.4.2025,PCV marrje dorezim dt.1.4.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) INSTITUTI I KULTURES ROME NE SHQIPERI Lushnje 1,292,000 2025-04-22 2025-04-24 28521290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Projketi Integrimi social dhe forcimi i kapacit.te Qendres Komunitare Saver,f.fis.4.dt.3.4.2025,Urdh.lik.nr.103,dt.16.4.2025,VKB nr.66,dt.27.6.24,marrv.nr.3263/1,dt.15.8.24,Certif.shpz.dt.22.2.2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 25,749 2025-04-22 2025-04-24 28621290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.2003/1 dt.17.3.2025 Oponence teknike obj.Sistemim i segmentit rrugor Raqi Loshe dhe Riza Kaposhi, Bashkia Lushnje,fat.nr.284 dt.14.4.2025,shkr.nr.271/2 dt.15.4.2025,urdher dt.16.4.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-04-17 2025-04-18 26821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.4398,dt.11.4.2025 per informacion dhe status juridik te pasurise, shk.nr.3147,dt.11.4.2025, Urdh.lik.dt.14.4.2025