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
  • 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 8,305,782,902.00 6,066 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,857 2026-06-19 2026-06-22 46621290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E108196, fat.nr.7407535, dt.3.6.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 77,000 2026-06-19 2026-06-22 47221290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.501794,dt.01.06.2026,Kont.nr.1918,dt.20.2.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2026-06-19 2026-06-22 46521290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350050, fat.nr.178045, dt.4.6.2026
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 77,455 2026-06-19 2026-06-22 48121290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Sistemim i 2 shesheve te pallat.pergj.,fat.nr.383,dt.11.6.2026,Marrevesh.nr.3289/1,dt.20.4.2026,Shk.nr.466/3,dt.10.6.2026,Urdh.lik.dt.18.6.26
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 62,745 2026-06-19 2026-06-22 47921290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.lidhje kontrate e re te OSSH per ndertesen e Nneprefektures Lushnje,fat.nr.124,dt.17.6.2026,urdh.lik.dt.17.6.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 10,206 2026-06-19 2026-06-22 46121290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350006, fat.nr.177937, dt.4.6.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-06-19 2026-06-22 46321290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350134, fat.nr.170013, dt.4.6.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 36,480 2026-06-19 2026-06-22 46221290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Maj 2026 sipas kont.350133, fat.nr.177935, dt.4.6.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 159,800 2026-06-19 2026-06-22 47421290012026 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.272,dt.8.6.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,382 2026-06-19 2026-06-22 46921290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 110909, fat.nr.6797194, dt.29.5.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 60,562 2026-06-19 2026-06-22 48021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.ndihme per dalje ne pension sipas Urdher nr.157,dt.5.6.2026,listepageses Qershor 2026
    Bashkia Lushnje (0922) VERTEX SOLUTION Lushnje 824,220 2026-06-19 2026-06-22 47621290012026 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik.Bl..kompjutera per nevoja te Bashkise Lushnje,fat.nr.7,dt.8.5.2026,f.hyr.nr.14,dt.8.5.2026,Pcv marr.dorez.dt.8.5.2026,Urdh.prok.nr.21,dt.23.4.2026,klas..perf.fit.APP bashkelidhur
    Bashkia Lushnje (0922) Universal Print Service Lushnje 99,800 2026-06-19 2026-06-22 47721290012026 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.F.V.pjese riparimi per printerat e Bashkise Lushnje,fat.nr.143,dt.4.6.2026,f.hyr.nr.17,dt.4.6.2026,Pcv marr.dorez.dt.4.6.2026,Urdh.prok.nr.30,dt.1.6.2026,pcv ofertave dt.4.6.2026
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 44,400 2026-06-19 2026-06-22 47821290012026 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.Bl.broshura dhe certifikata per Qend.Rinore te Teknologjise dhe Inovacionit YOUTecH,fat.nr.48,dt.11.6.2026,f.hyr.nr.18,dt.11.6.2026,Pcv marr.dorez.dt.11.6.2026,Urdh.prok.nr.33,dt.8.6.2026,pcv of. dt.11.6.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 539,597 2026-06-19 2026-06-22 47321290012026 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi per NE dhe PAK sipas fat.nr.265,dt.2.6.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,499 2026-06-19 2026-06-22 46821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 111393, fat.nr.7406033, dt.3.6.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-06-19 2026-06-22 47021290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.AL 0106529, fat.nr.7796835, dt.8.6.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 50,902 2026-06-19 2026-06-22 46721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E 104816, fat.nr.7542684, dt.4.6.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-06-19 2026-06-22 47121290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Maj 2026 sipas kont.E112005, fat.nr.7793302, dt.8.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-19 2026-06-22 47521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7809,dt.16.6.2026 per te dhena te cilesuara,fat.nr.7610,dt.16.6.2026,Urdh.lik.dt.16.6.2026