Treasury Transactions 2019-2025

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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 503 2024-11-15 2024-11-18 100221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata AL0106529, fat.nr.14189285 dt.01.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,958 2024-11-15 2024-11-18 99821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 108196, fat.nr.13385423 dt.30.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2024-11-15 2024-11-18 99121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350006, fat.nr.330022 dt.6.11.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,637 2024-11-15 2024-11-18 99021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5729 dt.01.11.2024,F.hyr.nr.56 dt.01.11.2024,PCV marrje dorezim dt.1.11.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2024-11-15 2024-11-18 100521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9112,dt.7.11.2024 informacin per status juridik te pasurise,shk.nr.91391dt.7.11.2024,Urdh.dt.8.11.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-11-15 2024-11-18 99221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350133, fat.nr.39043 dt.6.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,516 2024-11-15 2024-11-18 100021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 104816, fat.nr.14604464 dt.9.11.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 19,584 2024-11-15 2024-11-18 99321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350134, fat.nr.310253 dt.6.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,418 2024-11-15 2024-11-18 100121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 110909, fat.nr.13750546 dt.30.10.2024
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 10,086,150 2024-11-08 2024-11-11 98621290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7222,dt.10.9.2024 Rikon.godines dhe palest.shkolles se mesme Jani Nushi,fat.nr.23,dt.29.10.2024,situac.nr.1 dt.11.9.24-25.10.24,Shk.grup.moit.nr.8831/1,dt.5.11.24,U.pr.nr.146,dt.5.6.24,f.nj.f.dt.13.8.24
    Bashkia Lushnje (0922) ER & EM Lushnje 82,200 2024-11-08 2024-11-11 98721290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.mater.ne kuader te aktiv.16 dite te aktivizimit kunder dhunes me baze gjinore,fat.nr.13,dt.5.11.2024,f.hyr.nr.57,dt.5.11.2024,Pcv marr.dorez.dt.5.11.2024,Urdh.prok.nr.49,dt.28.10.2024m Pcv ofert.dt.30.10.24
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,000 2024-11-07 2024-11-08 98521290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qerate e te pastreheve sipas V.K.B Nr.05,dt.26.01.2024, listepagesa Tetor 2024
    Bashkia Lushnje (0922) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR Lushnje 44,946 2024-11-07 2024-11-08 98121290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.takse permbarimore,fat.nr.3200,dt.30.10.2024,Ur.lik.dt.29.10.24,Shk.D.Jur.B.Lu nr.8100/1,dt.28.10.24,V.Gj.A Vl.nr.1272,dt.18.7.16,V.Gj.A.A Tirane nr.266 (86-2024-290) dt.29.02.2024,Shk.permb.dt.950/2,dt.6.9.24
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-11-06 2024-11-07 98221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8848,dt.01.11.2024 informacin per status juridik te pasurise,shk.nr.8996 dt.01.11.2024,Urdh.dt.01.11.2024
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 400,000 2024-11-05 2024-11-07 97821290012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik.Akt ekspertize per ob:Ndertese dy kateshe, Qendra Shendetesore Gorre, NJ.A. Kolonje,fat.nr.724,dt.14.10.2024,Shk.nr.1227/4,dt.14.10.2024,Urdh.lik.dt.01.11.2024,Akt ekspertize dt/8.10.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-11-06 2024-11-07 98321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8849,dt.01.11.2024 informacin per status juridik te pasurise,shk.nr.8995 dt.01.11.2024,Urdh.dt.01.11.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 10,200 2024-11-06 2024-11-07 98021290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike per nxenesit e shkollave te NJ.A. te Bashkise Lushnje,Shk.nr.1058,dt.9.10.2024 SH.S.SH, DR Fier, Vendim nr.1160,dt.30.10.2024, Vendim nr.10/2024,dt.29.10.2024 DR Fier,listepagesa Tetor 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-11-06 2024-11-07 98421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8736,dt.30.10.2024 informacion per status juridik te pasurise,shk.nr.8558 dt.21.10.2024,Urdh.dt.05.11.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-11-05 2024-11-06 96721290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.10489/1,dt.29.12.2023,listepagesa Tetor 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 648,877 2024-11-05 2024-11-06 94221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Tetor 2024