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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 7,489,454,331.00 5,483 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) ALGERT KOLA Lushnje 53,280 2025-10-28 2025-10-29 80921290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.tabele Info-Point,fa.fisk.nr.71,dt.17.10.2025,fl.hyr.nr.37 dt.17.10.2025,Pcv marr.dorezim dt.17.10.2025,Urdh.prok.nr.40,dt.26.9.2025,Pcv ofertave dt.26.9.2025
    Bashkia Lushnje (0922) BESTA Lushnje 9,757,032 2025-10-28 2025-10-29 80721290012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.K.nr.2571,dt.20.3.2025 Parandal.rreshqit.ndertim mure mbajt.permires.shtres.rr.aks.Lu-Hysgj-Ballagat,fa.fisk.nr.84,dt.2.9.2025,Sit.nr.1 dt.20.8.2025,Shk.grup.monit.kon nr.7179 dt.9.9.25,nj.f nr.2460 dt.17.3.25
    Bashkia Lushnje (0922) F.L.E.SH. Lushnje 336,000 2025-10-28 2025-10-29 80821290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.artikuj promovues per nevoja te Bashkise Lushnje,fa.fisk.nr.103,dt.6.10.2025,fl.hyr.nr.36 dt.6.10.2025,Pcv marr.dorezim dt.6.10.2025,Urdh.prok.nr.37,dt.18.9.2025,Klasif.fit.APP dt.8.10.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,400 2025-10-23 2025-10-24 80221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13435,dt.21.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12985,dt.21.10.2025, shk.nr.9303,dt.21.10.2025, Urdh.lik.dt.21.10.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,400 2025-10-23 2025-10-24 80521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13434,dt 21.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12984,dt.21.10.2025, shk.nr.9302,dt.21.10.2025, Urdh.lik.dt.21.10.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,343 2025-10-23 2025-10-24 79021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025 sipas kontrates E 110909, fat.nr.250926093244,dt.26.09.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 131,140 2025-10-23 2025-10-24 78821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025 sipas kontrates E 104816, fat.nr.251003028974,dt.30.9.2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 30,000 2025-10-23 2025-10-24 79321290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-10-23 2025-10-24 80321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13437,dt 21.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12987,dt.21.10.2025, shk.nr.9304,dt.21.10.2025, Urdh.lik.dt.21.10.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 330,000 2025-10-23 2025-10-24 79221290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,038 2025-10-23 2025-10-24 78921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates E 111393, fat.nr.250926010062,dt.25.09.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-10-23 2025-10-24 78621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates E 112005, fat.nr.251007126435,dt.30.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,400 2025-10-23 2025-10-24 80421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13436,dt 21.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12986,dt.21.10.2025, shk.nr.9305,dt.21.10.2025, Urdh.lik.dt.21.10.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 60,000 2025-10-23 2025-10-24 79521290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 201 2025-10-23 2025-10-24 79121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shtator 2025  sipas kontrates AL0106529, fat.nr.250930084867,dt.29.9.2025
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 813,600 2025-10-23 2025-10-24 80021290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje materiale te ndryshme per sherb.zjarrefikes,fat.nr.93,dt.1.9.2025,f.hyr.nr.32,dt.1.9.2025,PCV marr.dorz.dt.1.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.28,dt.12.8.2025,Klas.fit.APP
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 180,000 2025-10-23 2025-10-24 79421290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 30,000 2025-10-23 2025-10-24 79721290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente sipas V.K.B. nr.90 dt.30.9.2025, listepageses Tetor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 19,800 2025-10-23 2025-10-24 80621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.13436,dt 22.10.2025 per informacion dhe status juridik te pasurise, fat.nr.13034,dt.22.10.2025, shk.nr.9348,dt.22.10.2025, Urdh.lik.dt.22.10.2025
    Bashkia Lushnje (0922) RevoTrade Lushnje 785,460 2025-10-23 2025-10-24 79921290012125 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.gershere hidraulike profesionale me bateri per sherb.zjarrefikes,fat.nr.24,dt.4.9.2025,f.hyr.nr.34,dt.4.9.2025,PCV marr.dorz.dt.4.9.2025,V.K.B.nr.73,dt.23.7.2025,Urdh.prok.nr.30,dt.13.8.2025,Klas.fit.APP