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
    •
  • Supplier List
    •
  • 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) KRAFT Lushnje 59,000 2024-10-30 2024-10-31 92621290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.materiale matese per nevoja te Bashkise Lu,fat.f.nr.3804 dt.25.10.2024,f.hyr.nr.53,dt.25.10.2024,Pcv marr.dorez.dt.25.10.2024,U.prok.nr.45,dt.15.10.2024,Pcv.ofert.,dt.25.10.2024
    Bashkia Lushnje (0922) PROJECT DALUZ 2019 Lushnje 120,000 2024-10-30 2024-10-31 92521290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Sherbim projektim per vendosjen e impjanteve semaforike ne unazen e qytetit LU,fat.f.nr.32 dt.17.10.2024,f.hyr.nr.51,dt.17.10.2024,Pcv marr.dorez.dt.15.10.2024,U.prok.nr.44,dt.14.10.24,Pcv.ofert.,dt.15.10.24
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 2,259,727 2024-10-25 2024-10-30 92221290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruksion Q.Shendetesore Bubullime,fat.f.nr.16 dt.23.10.2024,situacion nr.2,dt.7.10.2024,shkres gr.mon.kont.nr.8091/1 dt.21.1.2024,U.prok.nr.111,dt.22.4.24,f.nj.f.4969,dt.11.6.24
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 200 2024-10-28 2024-10-29 92421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8615,dt.28.10.2024 informacin per status juridik te pasurise,shk.nr.8782 dt.28.10.2024,Urdh.dt.28.10.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,200 2024-10-28 2024-10-29 92321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8613,dt.28.10.2024 informacin per status juridik te pasurise,shk.nr.8783 dt.28.10.2024,Urdh.dt.28.10.2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 239,256 2024-10-25 2024-10-28 92121290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per demtim te baneses nga zjarri,Vendim nr.82,dt.1.10.2024,vertet.nr.17,dt.2.9.2024,PC konstatimit dt.4.9.2024,relac.nr.7369 dhe projekt vend.nr.77, dt.13.9.2024,listepageses bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-10-24 2024-10-25 92021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8368,dt.22.10.2024 informacin per status juridik te pasurise,shk.nr.8604 dt.22.10.2024,Urdh.dt.23.10.2024
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,400 2024-10-24 2024-10-25 91921290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore kolaudimi per mjetet e policise vendore,fat.nr.14331,14328,dt. 21.10.2024
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 142,800 2024-10-24 2024-10-25 91821290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje materiale per MZSH-ne,fat.fisk.nr.84,dt.16.9.2024,f.hyr.nr.44,dt.16.9.2024,PCV marr.dorez.dt.16.9.2024, Urdh.prok.nr.38,dt.4.9.2024,klasif.perf.fit.APP dt.10.9.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,769 2024-10-18 2024-10-21 91621290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim per dalje ne pension pleqerie,Vendim nr.255,dt.30.9.2024, listepagesa shtator 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,739 2024-10-18 2024-10-21 91321290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim per dalje ne pension pleqerie,Vendim nr.232,dt.2.9.2024, listepagesa shtator 2024
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,151 2024-10-18 2024-10-21 91521290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore kolaudimi per mjetet e policise vendore, lik.diference fat.tataim.nr.2400655226,2400655231,2400655233,Urdh.lik.dt.18.09.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 103,200 2024-10-18 2024-10-21 91421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bl.material.ne kuad.te projekt.Nje kafe me gjysherit,fat.nr.63,dt.30.9.2024,f.hyr.nr.46,dt.30.9.2024,PCV marr.dorez.dt.30.9.2024,U.B.nr.41,dt.25.9.24,pcv shp.fit.dt.30.9.2024
    Bashkia Lushnje (0922) INSTITUTI I KULTURES ROME NE SHQIPERI Lushnje 730,000 2024-10-18 2024-10-21 91221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Projketi Integrimi social i forcimit social dhe forcimi i kapacit.te Qend.Komunit.Saver,F.fis.14.dt.3.10.2024,Urdh.lik.nr.260,dt.3.10.2024,VKB nr.66,dt.27.6.24,marrv.nr.3263/1,dt.15.8.24,Certif.shpz.dt.6.6.24
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,233 2024-10-15 2024-10-17 90121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350051, fat.nr.281768 dt.7.10.2024
    Bashkia Lushnje (0922) Xhesion Sulejmani Lushnje 89,300 2024-10-16 2024-10-17 91121290012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2129001 Bashkia Lushnje,Sa lik.Blerje kondicioneresh dhe montim i tyre, fat.nr.1,dt.19.9.2024,f.hyr.nr.45,dt.19.9.2024, PCV marr.dorezim bashkelidhur,Urdh.prok.nr.28,dt.16.7.2024, Pcv shpalljes se fituesit dt.18.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-10-15 2024-10-16 90221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.301217 dt.7.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-15 2024-10-16 90621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 104816, fat.nr.13278498 dt.9.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2024-10-15 2024-10-16 90021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350132, fat.nr.282714 dt.7.10.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 65,059 2024-10-15 2024-10-16 91021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5158 dt.01.10.2024,F.hyr.nr.48 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024