Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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) A.SH. ENGINEERING Lushnje 42,174 2024-08-22 2024-08-23 74221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.150,dt.08.1.2024 Kolaud.pun.Ob:Rind.Rr.L.Poradeci seg.pas perroit,fat.nr.11,dt.11.4.2024, Akt.Kolaud.dt.23.2.2024,Cert.perk.mar.dorz.dt.20.3.2024,Nj.f.nga APP bashkelidhur
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 179,880 2024-08-22 2024-08-23 74021290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.350,dt.5.8.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) REAN 95 Lushnje 15,351 2024-08-22 2024-08-23 74421290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.5787,dt.11.7.2024 Kolaud.pun.Ob:Rehabilitim i godines se palestres ne Krutje,fat.nr.41,dt.31.7.2024,Akt.Kolaud.dt.26.7.2024,Cert.perk.mar.dorz.dt.26.7.2024,Pcv klas.perf.nga APP dt.5.7.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 542,968 2024-08-22 2024-08-23 73921290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.400,dt.5.8.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2024-08-16 2024-08-19 72821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Korrik 2024 sipas Nr.klientit 350132, fat.nr.224846 dt.9.8.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 163,396 2024-08-16 2024-08-19 73421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Korrik 2024 sipas kontrata E 104816, fat.nr.10440558 dt.9.8.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 200,976 2024-08-16 2024-08-19 73721290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Sistem.asfalt.seg.Rr.Taulla Sinani-Esma Dervishi,Lgj.Xh.Nepravis,Nr.pas.26/234,ZK 8571,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.dt.6.8.2024,listp.Gusht 2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-08-16 2024-08-19 72521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Korrik 2024 sipas Nr.klientit 350006, fat.nr.219759 dt.9.8.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 8,352 2024-08-16 2024-08-19 72721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Korrik 2024 sipas Nr.klientit 350134, fat.nr.216160 dt.9.8.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-08-16 2024-08-19 72421290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.780067,dt.01.08.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 570,272 2024-08-16 2024-08-19 72221290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e kryetareve te fshatrave sipas VKM Nr.165,dt.2.3.2016 pika 16, VKB nr.81,dt.29.9.2023,listepagesa Korrik 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,427 2024-08-16 2024-08-19 73621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Korrik 2024 sipas kontrata E 110909, fat.nr.9476101 dt.29.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,777 2024-08-16 2024-08-19 72921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Korrik 2024 sipas Nr.klientit 350051, fat.nr.219247 dt.9.8.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-08-16 2024-08-19 73121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Korrik 2024 sipas kontrata E 112005, fat.nr.10580083 dt.9.8.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,010 2024-08-16 2024-08-19 73221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Korrik 2024 sipas kontrata E 108196, fat.nr.9752770 dt.31.7.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,953 2024-08-16 2024-08-19 73321290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin korrik 2024 sipas kontrata E 111393, fat.nr.9474737 dt.29.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 45,721 2024-08-16 2024-08-19 72621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Korrik 2024 sipas Nr.klientit 350133, fat.nr.221972 dt.9.8.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 335 2024-08-16 2024-08-19 73521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Korrik 2024 sipas kontrata AL0106529, fat.nr.99221180 dt.31.7.2024
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 215,880 2024-08-16 2024-08-19 73821290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl.materiale kancelarie,fat.nr.11180,dt.30.7.2024,f.hyr.nr.34,34/1, dt.31.7.2024,Pcv marr.dorez.dt.31.7.2024,U.Prok.nr.30,dt.23.7.2024, Klasif.perfun.fit.APP dt.26.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-08-16 2024-08-19 73021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.241761 dt.9.8.2024