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 8,295,219,784.00 6,025 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) Palma Construction Lushnje 243,166 2026-06-03 2026-06-04 44221290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.8239,dt.22.9.2025 Mbikeqyrje punimesh ne  ob:Urbanizim i qendres Karbunare,fat.nr.1,dt.6.1.2026,Kerkese nr.4226,dt.5.5.2026,Urdh.prok.nr.33,dt.12.9.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-03 2026-06-04 43721290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.6992,dt.29.5.2026 per informacion dhe status juridik,fat.nr.6802,dt.29.5.2026,Urdh.lik.dt.1.6.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-06-03 2026-06-04 43621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.7000,dt.29.5.2026 per informacion me te dhena te cituara,fat.nr.6810,dt.29.5.2026,Urdh.lik.dt.1.6.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2026-06-03 2026-06-04 43021290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.454/1,dt.15.01.2026, listepagesa Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 697,340 2026-06-03 2026-06-04 44321290012026 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 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.17.12.2015, listepageses Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2026-06-03 2026-06-04 42921290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Maj 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-06-03 2026-06-04 42721290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Maj 2026
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 19,039 2026-06-03 2026-06-04 44021290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Sistemim i dy shesheve te pallateve pergjate Rr.Besim Nuri,Lgj.Kongresi i Lushnjes,fat.nr.334,dt.25.5.2026,Marrevesh.nr.3145/1,dt.10.4.2026,Shk.nr.438/3,dt.25.5.2026,Urdh.lik.dt.1.6.26
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 7,200 2026-06-03 2026-06-04 44421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Bl.bllok PCV konstatimi kundravajtje administrative, fat.nr.137,dt.26.05.2026,f.hyr.nr.16,dt.26.5.2026,akt terheqje nr.118,dt.26.5.2026,Urdh.lik dt.2.6.2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2026-06-03 2026-06-04 42821290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Maj 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2026-06-03 2026-06-04 43521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.6996,dt.29.5.2026 per informacion dhe status juridik,fat.nr.6806,dt.29.5.2026,Urdh.lik.dt.1.6.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 64,250 2026-06-03 2026-06-04 44121290012026 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi postar sipas fat.nr.258,dt.8.5.2026
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 442,547 2026-06-02 2026-06-03 41221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 417,377 2026-06-02 2026-06-03 40821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,373,940 2026-06-02 2026-06-03 40321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te MZSH (zjarrefikesja) sipas listepageses Maj 2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 281,874 2026-06-02 2026-06-03 41321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 374,489 2026-06-02 2026-06-03 41021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,512,502 2026-06-02 2026-06-03 40221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 649,615 2026-06-02 2026-06-03 39921290012026. Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Maj 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 832,453 2026-06-02 2026-06-03 40121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te bujqesise sipas listepageses Maj 2026