Treasury Transactions 2019-2025

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.
    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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,400 2024-07-26 2024-07-29 65021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.5653 Dt.23.07.2024 per konfirmim statusi juridik te pasurise, urdher nr.23.07.2024, shkr.nr.6098 dt.23.07.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 527,040 2024-07-26 2024-07-29 65221290012024 Bursa 2129001 Bashkia Lushnje,Sa lik. pagese bursa per nxenesit e arsimit profesional parauniversitar, VKM nr.511 dt.27.07.2022, VKB nr.92 dt.23.11.2023,shkr.nr.388 dt.31.05.2024 sipas vertetimeve dhe listepageses bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2024-07-23 2024-07-25 64921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.5611 Dt.22.07.2024 per informacion dhe status juridik te pasurive, shkr.nr.6050 dt.22.07.2024, Urdher dt.22.07.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,600 2024-07-23 2024-07-24 64821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.5521 Dt.18.07.2024 per informacion dhe status juridik te pasurive, shkr.nr.5959 dt.18.07.2024, urdher dt.19.07.2024
    Bashkia Lushnje (0922) SHOQATA KULTURORE VIZART Lushnje 600,000 2024-07-22 2024-07-23 64721290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Shpz per Festivalin Nderkombetar i Akuarelit 2024,VKB nr.46,dt.25.4.2024,Urdh.Lik.dt.19.7.2024,fat.nr.7,dt.15.5.2024,sit.financ.dt.15.5.2024,Relacion pershkr.raport.fin.05-15.5.2024,Projekt nr.3020,dt.5.4.2024
    Bashkia Lushnje (0922) LLAZO/ Lushnje 2,235,779 2024-07-19 2024-07-23 63521290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.perfun.Kon.nr.7869 dt.26.09.23 Pun.ndert.territorin e varrezave,fat.f.nr.129 dt.23.02.24,sit.nr.3,dt.14.2.24,shk.nr.3450 dt.18.4.24,Akt.kol.dt.27.3.2024,PCV perkoh.mar.drz.dt.17.4.24,f.nj.f.nr.7444,dt.14.9.23
    Bashkia Lushnje (0922) ZEQIRI Lushnje 214,060 2024-07-19 2024-07-23 64421290012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.konteniere per nevoja te Bashkine LU,Shk.per c'ngurte.garancie nr.4375/1,nr.4375/2dt.17.7.2024,fat.nr.11,dt.28.4.23,f.h.nr.11,dt.28.4.23,Pcv mar.drz.dt.28.4.23,U.prok.nr.83,dt.17.3.23
    Bashkia Lushnje (0922) ZEQIRI Lushnje 476,880 2024-07-19 2024-07-23 64321290012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.konteniere per nevoja te Bashkine LU,Shk.per c'ngurte.garancie nr.4375/1,nr.4375/2dt.17.7.2024,fat.nr.6,dt.6.3.23,f.h.nr.11,dt.6.3.23,Pcv marr.drz.dt.6.3.23,Urdh.prok.nr.15,dt.12.1.23
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5426,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.05 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) ''SARDO'' Lushnje 2,114,624 2024-07-19 2024-07-22 64121290012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik.perfun.Kon.nr.3856 dt.9.5.23 Rehab.bibliote.Te rinjte per te rinjte,ft.f.nr.32 dt.17.8.23,sit.perf,dt.17.8.23,shk.nr.9886 dt.13.11.23,Akt.kol.dt.13.10.23,PCV perkoh.mar.drz.dt.30.10.23,f.nj.f.nr.2955,dt.5.4.23
    Bashkia Lushnje (0922) LTS 1006 Lushnje 11,340 2024-07-19 2024-07-22 64221290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:FV kamera ne Bashkine Lushnje,Shk.per c'ngurtesim garancie nr.3859,dt.3.5.2024,fat.nr.1,dt.6.4.2023,f.h.nr.13/1,dt.6.4.2023,Pcv marr.drz.dt.6.4.2023,Urdh.prok.nr.18,dt.31.3.2023
    Bashkia Lushnje (0922) AIDA CONSTRUCTION Lushnje 2,850,000 2024-07-19 2024-07-22 64621290012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2658 dt.26.3.2024 Mur me pilota ne Rr.Vellezerit Frasheri,fat.f.nr.34 dt.3.7.2024,situacion nr.1,dt.21.6.2024,shkres gr.mon.kont.nr.5524/1 dt.18.7.2024,U.prok.nr.37,dt.6.2.24,f.nj.f.nr.2177,dt.6.3.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5427,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.06 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5424,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.04 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-07-19 2024-07-22 64021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5428,dt.15.7.2024 informacin per status juridik te pasurise,shk.nr.5908 dt.16.7.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) Elvis Hajdëraj Lushnje 29,040 2024-07-19 2024-07-22 64521290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.kompjutera per Bashkine Lushnje,Shk.per c'ngurtesim garancie nr.2363,dt.12.3.2024,fat.nr.74837716,dt.4.5.2020,f.h.nr.17,dt.4.5.2020,Pcv marr.drz.dt.4.5.2020,Urdh.prok.nr.8,dt.4.3.2020
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5423,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.03 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 280,781 2024-07-15 2024-07-16 63321290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.3598 dt.8.7.2024,FH nr.30 dt.8.7.2024,PCV marrje dorezim dt.8.7.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 75,730 2024-07-15 2024-07-16 63121290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Sistemim asfaltim seg.rr.Taulla Sinani-Esma Dervishi,Lgj.Xh.Nepravis,Nr.pas.26/4,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.lik.dt.10.7.2024,listpagesa Korrik 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 348,966 2024-07-15 2024-07-16 63221290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Ndertim i qendres shendetsore ne Lgj.Gafurr Muco Lushnje,Nr.pas.12/182,VKM nr.218,dt.13.4.2023,VKB nr.83,dt.28.9.22,VKB nr.49,dt.26.5.22,Urdh.Kry.lik.dt.11.7.2024,listpagesa Korrik 2024