Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 7,120,400,583.00 5,151 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 103,810 2025-06-18 2025-06-19 43721290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.233,dt.4.6.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2025-06-18 2025-06-19 42421290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje  per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.165678,dt.4.6.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-06-18 2025-06-19 42721290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.169246,dt.4.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,224 2025-06-18 2025-06-19 43221290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025 sipas kontrates E 110909, fat.nr.6601639,dt.29.5.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-06-18 2025-06-19 42321290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Maj 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.165674,dt.4.6.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 494,819 2025-06-18 2025-06-19 43821290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.229,dt.3.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 285 2025-06-18 2025-06-19 43321290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025 sipas kontrates AL0106529, fat.nr.7354354,dt.9.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,963 2025-06-18 2025-06-19 43121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025  sipas kontrates E 111393, fat.nr.7508456,dt.9.6.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-06-18 2025-06-19 42521290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.160634,dt.4.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 60,244 2025-06-18 2025-06-19 43021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025 sipas kontrates E 104816, fat.nr.7430335,dt.9.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-06-18 2025-06-19 42821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025  sipas kontrates E 112005, fat.nr.7430828,dt.09.6.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-06-18 2025-06-19 43421290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.552747 dt.2.6.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 62,467 2025-06-18 2025-06-19 43621290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2826,dt.3.6.2025,F.hyr.nr.17 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,799 2025-06-18 2025-06-19 42921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Maj 2025  sipas kontrates E 108196, fat.nr.6680177,dt.30.5.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 235,814 2025-06-18 2025-06-19 43521290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.2825,dt.3.6.2025,F.hyr.nr.18 dt.3.6.2025,PCV marrje dorezim dt.3.6.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2025-06-13 2025-06-16 42121290012025 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, VKB Nr.81,dt.29.9.2023, listepageses Maj 2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 155,519 2025-06-11 2025-06-13 41721290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.3355/1 dt.30.4.2025 Oponence tek.obj.Rikonstruksion i rruges bujqesore, Rr.Dushk Peqin-Golem i vogel, L  2.188,fat.nr.362 dt.23.5.2025,shkr.nr.483/2 dt.21.5.2025,urdher dt.4.6.2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 95,393 2025-06-11 2025-06-13 41621290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.3022/1 dt.17.4.2025 Oponence tek.obj.Permiresim i transportit dhe aksesit neperm.nderhyr. rruget e bardha,rr.fsh.Ballagat,fat.nr.329 dt.12.5.2025,shkr.nr.427/2 dt.12.5.2025,urdher dt.27.5.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-06-11 2025-06-12 42021290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Maj 2025
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 22,100 2025-06-11 2025-06-12 41921290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Maj 2025