Treasury Transactions 2019-2026

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 8,210,440,212.00 5,965 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 188,652 2026-05-05 2026-05-06 34221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 372,498 2026-05-05 2026-05-06 33721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 227,933 2026-05-05 2026-05-06 32721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,676,703 2026-05-05 2026-05-06 33421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 360,261 2026-05-05 2026-05-06 33321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te turizmit sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,453,425 2026-05-05 2026-05-06 33821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 416,660 2026-05-05 2026-05-06 33521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 443,783 2026-05-05 2026-05-06 33921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 79,700 2026-05-05 2026-05-06 34121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Prill 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 894,358 2026-05-05 2026-05-06 32621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Prill 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,517,533 2026-05-05 2026-05-06 32921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Prill 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,430,899 2026-05-05 2026-05-06 33121290012026 Shpenzime te tjera transporti 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te aparatit sipas listepageses Prill 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,332,094 2026-05-05 2026-05-06 33021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te MZSH (zjarrefikesja) sipas listepageses Prill 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-05-05 2026-05-06 35421290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Prill 2026
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 5,950,749 2026-04-27 2026-04-28 32521290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7222,dt.10.9.2024 Rikonst.godines dhe palest.shkolles se mesme Jani Nushi,fat.nr.26,dt.8.12.2025,situac.perfund,Akt.kol/dt.28.10.2025,Cert.perkoh.marr.dorz.dt.31.12.2025,Shk.grup.mon.nr.3402,dt.9.4.2026
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 4,789,539 2026-04-24 2026-04-28 32421290012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Perf.k.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.26,dt.1.4.2026,sit.perf.nr.2,Shk.grup.monit.kont.nr.3619 dt.16.4.2026,Pcv kolaud.dt.5.3.2026,Certif.perkoh.marr.dorez.dt.31.3.2026
    Bashkia Lushnje (0922) DEHA 2010 Lushnje 9,500,000 2026-04-23 2026-04-24 32121290012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.K.nr.10872 dt.9.12.2025,Sistem.asfalt.i 3 rr.NJ.A,Rr.Trashallar.Ng.V,Rr.Hoxhallar.Ard,nderhyr.infrast.seg.rrug.Cukas i Ri,l.pj.fat.nr.25,dt.30.3.2026,situacion Mars 2026,shk.grup.mon.kon.nr.3015/1,dt.9.4.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 15,000 2026-04-22 2026-04-24 32221290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4775,dt.20.4.2026 per informacion dhe status juridik,fat.nr.4716,dt.20.4.2026,Urdh.lik.dt.20.4.2026
    Bashkia Lushnje (0922) TRANS BR Lushnje 400,000 2026-04-23 2026-04-24 32321290012026 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 Bashkia Lushnje,Sa lik.transport urban sipas fat.nr.100,dt.3.4.2026,situacion Janar-Mars 2026,dt.31.3.2026,Pcv monit.nr.3623,dt.16.4.2026,Akt marrv.nr.308,dt.8.1.2026
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 799,013 2026-04-21 2026-04-23 31821290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7223,dt.10.9.2024 Mbikeqyrje punimesh ne ob.Rikonst.godines se palestres se shkolles se mesme Jani Nushi,fat.nr.41,dt.20.10.2025,Pcv kolaudimi dt.28.10.2025,Certif.perkoh.marr.dorez.dt.31.12.2025