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 7,754,513,430.00 5,620 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) POSTA SHQIPTARE SH.A Lushnje 19,706,726 2025-12-05 2025-12-09 96421290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.343,dt.27.11.2025, listepagesa Nentor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 56,828 2025-12-05 2025-12-09 96621290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.107,dt.21.11.2025, listepagesa Tetor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 258,900 2025-12-05 2025-12-09 96821290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per qytetin e Bashkise Lushnje, V.K.B nr.107,dt.21.11.2025, listepagesa Tetor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,487,486 2025-12-05 2025-12-09 97121290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A Bashkia Lushnje, Vendim nr.11,dt.26.11.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Nentor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 73,100 2025-12-05 2025-12-09 96921290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A te Bashkise Lushnje, V.K.B nr.107,dt.21.11.2025, listepagesa Tetor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 284,296 2025-12-03 2025-12-04 92221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15213,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14658,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95121290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15212,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14656,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15210,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14654,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15217,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14661,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15207,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14651,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 43,993 2025-12-03 2025-12-04 92621290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2025-12-03 2025-12-04 92721290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 11,000 2025-12-03 2025-12-04 95721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15222,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14666,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,631,699 2025-12-03 2025-12-04 91421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15219,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14663,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,904,158 2025-12-03 2025-12-04 91721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,275,942 2025-12-03 2025-12-04 91321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-12-03 2025-12-04 94321290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,471,907 2025-12-03 2025-12-04 92121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025