Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 7,399,522,354.00 5,387 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 6,348,855 2025-10-02 2025-10-03 72221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 767,514 2025-10-02 2025-10-03 71921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2025-10-02 2025-10-03 73521290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 678,336 2025-10-02 2025-10-03 72021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,744,908 2025-10-02 2025-10-03 72521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,400 2025-09-26 2025-09-30 71421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12083,dt.24.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11782, dt.24.9.2025,shk.nr.8339,dt.24.9.2025, Urdh.lik.dt.24.9.2025
    Bashkia Lushnje (0922) Albsig Jete Lushnje 350,000 2025-09-29 2025-09-30 71721290012125 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7971,dt.16.9.2025 Sigurim i jetes per punonjesit e MZSH B.Lushnje,fat.nr.46691,dt.16.9.2025,Pcv marr.dorez.dt.16.09.2025,Urdh.prok.nr.31,dt.8.9.2025,klas.fit.APP dt.11.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2025-09-29 2025-09-30 71521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12215,dt.26.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11906, dt.26.9.2025,shk.nr.8399,dt.26.9.2025, Urdh.lik.dt.26.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-09-26 2025-09-30 71321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12035,dt.23.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11742, dt.23.9.2025,shk.nr.8287,dt.23.9.2025, Urdh.lik.dt.24.9.2025
    Bashkia Lushnje (0922) O F F I C E CENTER Lushnje 190,920 2025-09-29 2025-09-30 71821290012125 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.kancelarike,fat.nr.81,dt.22.9.2025,f.hyr.nr.35,dt.22.9.2025,Pcv marr.dorez.dt.16.09.2025,Urdh.prok.nr.32,dt.11.9.2025,klas.fit.APP dt.16.9.2025
    Bashkia Lushnje (0922) SPIRIT TRAVEL - TOURS Lushnje 30,000 2025-09-29 2025-09-30 71621290012125 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Bl.bilete udhetimi Tr-Gjeneve-Tr,fat.nr.2929,dt.15.9.2025,Autorizim sherbim jashte vendit dt.8.9.2025,Urdh.lik.dt.26.9.2025,Akt.marrv.nr.7831 dt.10.9.2025,U.Prok.nr.5,dt.8.9.2025,Klas.fit.APP dt.9.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-09-22 2025-09-23 71221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11761,dt.18.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11483, dt.18.9.2025,shk.nr.8105,dt.18.9.2025, Urdh.lik.dt.19.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-09-22 2025-09-23 71121290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11782,dt.18.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11504, dt.18.9.2025,shk.nr.8120,dt.18.9.2025, Urdh.lik.dt.19.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,600 2025-09-22 2025-09-23 71021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11786,dt.18.9.2025 per informacion dhe status juridik te pasurise, fat.nr.11508, dt.18.9.2025,shk.nr.8119,dt.18.9.2025, Urdh.lik.dt.19.9.2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 311,573 2025-09-18 2025-09-22 70121290012025 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim nga realiz.projektit Urbanizim i bllokut te banimit ne Lgj.Saver, sipas VKM nr.242,dt.30.4.2025,VKB nr.06,dt.23.1.2025, Urdh.lik.dt.16.9.2025,listepagese Shtator 2025, Prokure nr.523 Rep.nr.211 kol
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-09-18 2025-09-19 70221290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 112005, fat.nr.11497780,dt.09.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 167,764 2025-09-18 2025-09-19 70421290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates E 104816, fat.nr.11593173,dt.9.9.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 784 2025-09-18 2025-09-19 69221290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per Qendren rinore te Bashkise Lushnje sipas Nr.klienti 350132, fat.nr.251654,dt.4.9.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-09-18 2025-09-19 69521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.879173 dt.1.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 806 2025-09-18 2025-09-19 70621290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates E 110909, fat.nr.11593622,dt.9.9.2025