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 7,498,993,825.00 5,494 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 622,068 2025-11-05 2025-11-06 87221290012025 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, VKB Nr.81,dt.29.9.2023, listepageses Tetor 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,545,895 2025-11-05 2025-11-06 87021290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A Bashkia Lushnje, Vendim nr.10,dt.22.10.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Tetor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 241,500 2025-11-05 2025-11-06 86721290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per qytetin e Bashkise Lushnje, V.K.B nr.99,dt.30.10.2025, listepagesa Shtator 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,171,474 2025-11-05 2025-11-06 86421290012025 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.307,dt.24.10.2025, listepagesa Tetor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 773,141 2025-11-05 2025-11-06 86921290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.10,dt.22.10.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Tetor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 7,628 2025-11-05 2025-11-06 85421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025,per muajin Tetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,509 2025-11-05 2025-11-06 86221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.leje e pagueshme e pakryer sipas Vendimit nr.368,dt.17.10.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,972 2025-11-05 2025-11-06 87321290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.pension ushqimor  ndalur nga pension invaliditeti i Ligor Dufo,V.Gjykates Rr.Gj.Lushnje Nr.488,dt.22.9.2020,Urdher sekuestro nr.693/6,dt.8.11.2024,detyrimi muajit Tetor 2025,kerkesa nr.451,dt.15.9.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,490,599 2025-11-05 2025-11-06 86321290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.307,dt.24.10.2025, listepagesa Tetor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,000 2025-11-05 2025-11-06 87121290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A Bashkia Lushnje, Vendim nr.10,dt.22.10.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Tetor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2025-11-05 2025-11-06 85621290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje, Sa lik.qera ambjenti marre per moshen e trete, Kontrata nr.10526/1, dt.30.12.2024, detyrimi Tetor 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-11-05 2025-11-06 85921290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2025-11-05 2025-11-06 85821290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 327,616 2025-11-04 2025-11-05 83221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit  sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-11-04 2025-11-05 85721290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 768,944 2025-11-04 2025-11-05 82821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 190,573 2025-11-04 2025-11-05 84421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-11-04 2025-11-05 84121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-11-04 2025-11-05 84221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,744,904 2025-11-04 2025-11-05 83321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Tetor 2025