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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  • 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) RAIFFEISEN BANK SH.A Lushnje 200,570 2024-09-27 2024-09-30 83721290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.Shpronesim per rehabilit.perroit dhe rikualif.urban zonave rreth tij, Nr.pasur 19/36 ZK 8572,VKM nr.740,dt.20.12.2023,VKB nr.26,dt.26.3.2021,VKB nr.64,dt.23.8.2021,Urdh.lik.dt.18.9.2024,listepag.Shtator 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-09-27 2024-09-30 83521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.7409,dt.24.9.2024 informacin per status juridik te pasurise,shk.nr.7651 dt.24.9.2024,Urdh.dt.24.9.2024
    Bashkia Lushnje (0922) TRIPTIK Lushnje 23,400 2024-09-27 2024-09-30 83821290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.libreza pune per punonj.taksave vendore nga viti 2011-2026,fat.f.nr.186 dt.16.9.2024,f.hyr.nr.43,dt.16.9.2024,Pcv mar.dorez.dt.16.9.2024,Urdh.Prok.nr.39,dt.04.09.2024,Kasif.fit.APP.dt.10.9.2024
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 39,065 2024-09-27 2024-09-30 83421290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore kolaudimi per mjetet e policise vendore, fat.tataim.nr.2300542516,2300542525,2300542530, Urdh.lik.dt.18.09.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-09-19 2024-09-23 83121290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.7270,dt.18.9.2024 informacin per status juridik te pasurise,shk.nr.7476 dt.18.9.2024,Urdh.dt.18.9.2024
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 4,798,032 2024-09-19 2024-09-23 83021290012024 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.9 dt.17.9.2024,situacion nr.1,dt.17.9.2024,shkres gr.mon.kont.nr.6625/1 dt.10.9.2024,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 16,400 2024-09-19 2024-09-20 82721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.7191,dt.16.9.2024 informacin per status juridik te pasurise,shk.nr.7399 dt.16.9.2024,Urdh.dt.16.9.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2024-09-19 2024-09-20 82621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.7110,dt.12.9.2024 informacin per status juridik te pasurise,shk.nr.7321 dt.12.9.2024,Urdh.dt.13.9.2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 64,844 2024-09-12 2024-09-13 82421290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa lik.Mbeshtetje financiare per demtim te baneses nga zjarri, nga emergjencat civile sipas VKB nr.71,dt.26.07.2024,listepageses shtator 2024,Relac.nr.5882,dt.15.7.2024,Projekt vendim nr.67,dt.15.7.2024,Pcv konstati
    Bashkia Lushnje (0922) INTERSIG VIENNA INSURANCE GROUP Lushnje 173,429 2024-09-12 2024-09-13 82321290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Siguracion i mjeteve te Bashkise Lushnje,fat.fisk.nr.2024442360,2024442359,2024442364,2024442358,2024442376,2024442949,2024442907 dt.29.07.2024,Pcv marr.dorez.dt.29.07.2024,klas.perf.fit.dt.25.7.2024
    Bashkia Lushnje (0922) Rruge Sinjalistike Mirembajtje & Hidro Company Lushnje 2,930,837 2024-09-12 2024-09-13 82221290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Ko.nr.10001,dt.4.12.23 Rehab.godines se palest.Krutje,fat.nr.47,dt.2.9.2024,sit.perfund.deri dt.26.7.24,Akt.kol.dt.26.7.2024,Certif.perkoh.marr.dorz.dt.26.7.2024,shk.nr.6730/1,dt.16.8.24,njf.nr.9366,dt.9.11.23
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,826 2024-09-11 2024-09-12 81221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 111393, fat.nr.10964855 dt.2.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,679 2024-09-11 2024-09-12 81421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 110909, fat.nr.10967382 dt.2.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-09-11 2024-09-12 80821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.271783 dt.4.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,160 2024-09-11 2024-09-12 81121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 108196, fat.nr.10969986 dt.2.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 302 2024-09-11 2024-09-12 81521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata AL0106529, fat.nr.11439219 dt.3.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-09-11 2024-09-12 80421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350133, fat.nr.270044 dt.4.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2024-09-11 2024-09-12 80721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350051, fat.nr.248138 dt.4.9.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 533,764 2024-09-11 2024-09-12 80121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.459,dt.6.9.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-09-11 2024-09-12 81021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 112005, fat.nr.11863395 dt.9.9.2024