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

  • 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 7,884,242,571.00 5,721 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 940,921 2026-02-02 2026-02-03 5921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 79,700 2026-02-02 2026-02-03 6821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,447,679 2026-02-02 2026-02-03 5721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te MZSH (zjarrefikesja) sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 440,941 2026-02-02 2026-02-03 6021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te turizmit sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 217,164 2026-02-02 2026-02-03 5421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,939,258 2026-02-02 2026-02-03 6121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 817,713 2026-02-02 2026-02-03 5521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te bujqesise sipas listepageses Janar 2026
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 733,581 2026-02-02 2026-02-03 6321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 884,458 2026-02-02 2026-02-03 5621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Janar 2026
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 364,851 2026-02-02 2026-02-03 6621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 551,153 2026-02-02 2026-02-03 6421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,608,868 2026-02-02 2026-02-03 6521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Janar 2026
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,400 2026-01-27 2026-01-29 5221290012026 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Pajisje me leje qarkullimi mjeti policise bashkiake,vertetim RBS,transferim dosje, fat.nr.2101, 2100, 2099 dt.23.01.2026, shkr.dt.26.01.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-01-19 2026-01-23 4321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E112005, fat.nr.671725, dt.10.01.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,286 2026-01-20 2026-01-23 4621290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 111393, fat.nr.16115826, dt.30.12.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,041 2026-01-20 2026-01-23 4821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.AL 0106529, fat.nr.250444, dt.5.01.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 211,108 2026-01-20 2026-01-23 4521290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 104816, fat.nr.818847, dt.10.01.2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 44,744 2026-01-20 2026-01-23 4921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.ndihme per dalje ne pension sipas Urdherit nr.380,dt.30.12.2025,listepagesa Janar 2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,533 2026-01-20 2026-01-23 4721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E 110909, fat.nr.770384, dt.10.01.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2026-01-20 2026-01-23 5021290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik. ndihme per arsye shendetesore sipas Urdherit nr.381,dt.31.12.2025, listepagesa Janar 2026