Treasury Transactions 2019-2025

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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 6,953,236,578.00 5,030 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) BANKA CREDINS Lushnje 67,875 2024-09-02 2024-09-03 75621290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Gusht 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 481,529 2024-09-02 2024-09-03 76821290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Gusht 2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-09-02 2024-09-03 77221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Gusht 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2024-09-02 2024-09-03 77421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Gusht 2024
    Bashkia Lushnje (0922) SHOQ.PER AUTONOMI VENDORE Lushnje 1,274,380 2024-08-30 2024-09-02 75421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kontribut per Shoqaten per vitin 2024 sipas fat.nr.17 dt.22.05.2024, shk.nr.330 dt.04.03.2024, Urdher per lik.detyrimi te K.Bashkise dt.29.08.2024
    Bashkia Lushnje (0922) LIBRARI DYRRAHU Lushnje 360,000 2024-08-29 2024-08-30 75021290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik. Blerje materiale te ndryshme per nevojat e qendres PAK, fat.fisk.nr.40 dt.05.07.2024, FH nr.32-32/2 dt.05.07.2024, PV marrje dorezim dt.05.07.2024, klasifikim perfundimtar, Ur.prok.nr.20 dt.16.05.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 328,240 2024-08-28 2024-08-29 74721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Dhjetor 2023 sipas Nr.klientit 350050, fat.nr.31053,dt.10.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 102,211 2024-08-28 2024-08-29 75321290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.blerje karburant (gazoil),fat.fisk.nr.4305 dt.12.08.2024,FH nr.37 dt.12.08.2024,PV marrje dorezim dt.12.08.2024,njoftim fituesi nr.6144 dt.24.07.2024,kontr.nr.6558 dt.08.08.2024
    Bashkia Lushnje (0922) ERVIN SADIKU Lushnje 764,400 2024-08-28 2024-08-29 75121290012024 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje,Sa lik.blerje uniformash per punonjesit e policise bashkiake dhe sektorit te MZSH,fat.fisk.nr.3 dt.07.08.2024,FH nr.35 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,klasifikim perfundimtar,ur.prok.nr.18 dt.08.05.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-08-28 2024-08-29 74921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.6582 dt.26.08.2024 per informacion dhe status juridik pasurie,Urdher dt.26.08.2024,Shkr.nr.6903 dt.26.08.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-08-28 2024-08-29 74821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.6583 dt.26.08.2024 per informacion dhe status juridik pasurie,Urdher dt.26.08.2024,Shkr.nr.6902 dt.26.08.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 299,820 2024-08-28 2024-08-29 75221290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.blerje karburant (gazoil),fat.fisk.nr.4304 dt.12.08.2024,FH nr.36 dt.12.08.2024,PV marrje dorezim dt.12.08.2024,njoftim fituesi nr.6144 dt.24.07.2024,kontr.nr.6558 dt.08.08.2024
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 3,971,646 2024-08-23 2024-08-26 74621290012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.K.nr.11436,dt.29.12.22 Nd.mur.mbajt.pergj.pall.ne Lgj.Kongresi LU.fat.nr.21,dt.25.7.23,sit.perf,Akt.Kol.dt.24.7.23,Cert.perk.mar.drz.dt.12.8.23,Shk.nr.8511,dt.12.10.23,Shk.nr.6798,dt.20.8.24,f.nj.f.dt.22.12.22
    Bashkia Lushnje (0922) PRO GREEN Lushnje 153,923 2024-08-22 2024-08-23 74521290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.10002,dt.4.12.2023 Mbikeqyrje pun.Ob:Rehabilitim i godines se palestres ne Krutje,fat.nr.10,dt.20.6.2024,Akt.Kolaud.dt.26.7.2024,Cert.perk.mar.dorz.dt.26.7.2024,Pcv klas.perf.nga APP dt.23.11.2023
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 8,080,696 2024-08-22 2024-08-23 74121290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.K.nr.4405,dt.30.5.2023 Rind.Rr.L.Poradeci seg.pas perroit,fat.nr.170,dt.20.8.24,sit.perf.dt.30.11.23-23.2.24,Akt.Kola.dt.23.2.24,Cert.perk.mar.dorz.dt.20.3.24,Shk.nr.6731/1,dt.16.8.24,f.nj.f.nr.4031,dt.18.5.23
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 279,744 2024-08-22 2024-08-23 74321290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.4407,dt.30.5.2023 Mbikeq.pun.Ob:Rind.Rr.L.Poradeci seg.pas perroit,fat.nr.70,dt.20.5.2024,Akt.Kolaud.dt.23.2.2024,Cert.perk.mar.dorz.dt.20.3.2024,Pcv klas.perf.nga APP dt.24.5.2023
    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