Treasury Transactions 2019-2026

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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

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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 8,077,473,778.00 5,872 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) POSTA SHQIPTARE SH.A Lushnje 77,900 2026-04-02 2026-04-03 27921290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.29,dt.27.3.2026, listepagesa Shkurt 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,549,301 2026-04-01 2026-04-03 23821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Mars 2026
    Bashkia Lushnje (0922) NIKA Lushnje 4,750,000 2026-03-30 2026-03-31 23221290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 487,968 2026-03-30 2026-03-31 23321290012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.24,dt.17.3.2026,lik.diference situacion nr.1,Shk.grupit.monit.kont.nr.7478/1 dt.24.9.2025,form.njof.fit.nr.3465,dt.23.4.2025
    Bashkia Lushnje (0922) F - M REKLAMA Lushnje 107,988 2026-03-30 2026-03-31 23121290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.shishe qelqi p;er fushaten sensibilizuese per reduktimin e plastikes,fat.nr.344,dt.12.3.2026,f.h.nr.6,dt.12.3.2026,Pcv marr.dorezim dt.12.3.2026,Urdh.prok.nr.10,dt.2.3.2026,Klas.perf.fit.APP
    Bashkia Lushnje (0922) Shoqata Kombetare e Bashkive te Shqiperise Lushnje 1,529,256 2026-03-30 2026-03-31 23421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kuote anetaresie per vitin 2026,fat.ark.nr.573,dt.6.3.2026,Urdh.lik.dt.27.3.2026,Shk.nr.573,dt.6.3.2026
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 373,612 2026-03-27 2026-03-30 22821290012026 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaktuar nga renia e zjarrit ne banese,V.K.B nr.22,dt.26.2.2026,relac.nr.1884,dt.19.2.2026,Pcv dt.1541,dt.10.2.2026,preventiv dt.10.2.2026,listepagesa Mars 2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2026-03-27 2026-03-30 22721290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.102065,dt.3.2.2026,Kont.nr.1918,dt.20.2.2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 363,982 2026-03-27 2026-03-30 22921290012026 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per demtimin e baneses te shkaktuar nga renia e zjarrit ,V.K.B nr.23,dt.26.2.2026,relac.nr.1886,dt.19.2.2026,Pcv dt.1543,dt.10.2.2026,preventiv dt.10.2.2026,listepagesa Mars 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 630,396 2026-03-27 2026-03-30 23021290012026 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per demtimin e baneses te shkaktuar nga renia e zjarrit ,V.K.B nr.24,dt.26.2.2026,relac.nr.1887,dt.19.2.2026,Pcv dt.927,dt.23.1.2026,preventiv dt.23.1.2026,listepagesa Mars 2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 24,750 2026-03-27 2026-03-30 22621290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202940,dt.2.3.2026,Kont.nr.1918,dt.20.2.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 25,714 2026-03-27 2026-03-30 22521290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202959,dt.2.3.2026,Kont.nr.1335,dt.10.2.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 11,112 2026-03-25 2026-03-26 21221290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350006, fat.nr.88622, dt.06.03.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2026-03-25 2026-03-26 21621290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350050, fat.nr.350050, dt.6.3.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 152,644 2026-03-25 2026-03-26 21921290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike  Shkurt 2026 sipas kont.E 104816, fat.nr.3602726, dt.9.3.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,090 2026-03-25 2026-03-26 22021290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shkurt 2026 sipas kont.E 111393, fat.nr.2508510, dt.27.02.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-03-25 2026-03-26 21521290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350132, fat.nr.79747, dt.05.03.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-03-25 2026-03-26 21721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shkurt 2026 sipas kont.E112005, fat.nr.3606429, dt.9.3.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-03-25 2026-03-26 22221290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shkurt 2026 sipas kont.AL 0106529, fat.nr.3610547, dt.9.3.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 90,840 2026-03-25 2026-03-26 21321290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shkurt 2026 sipas kont.350133, fat.nr.88623, dt.6.3.2026