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 7,399,522,354.00 5,387 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,263 2025-09-18 2025-09-19 70521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 111393, fat.nr.10545108,dt.25.8.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 187,570 2025-09-18 2025-09-19 69621290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar per B.Lushnje sipas fat.nr.430,dt.8.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 604 2025-09-18 2025-09-19 70721290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025 sipas kontrates AL0106529, fat.nr.10941469,dt.2.9.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,202 2025-09-18 2025-09-19 70321290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Gusht 2025  sipas kontrates E 108196, fat.nr.10643039,dt.29.8.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2025-09-18 2025-09-19 69121290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun e gjësë së gjallë Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.235795,dt.4.9.2025
    Bashkia Lushnje (0922) KetaElite Lushnje 130,826 2025-09-18 2025-09-19 69821290012125 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik.Bl. dhe montim kondicioneresh per nevoja te Keshillit bashkiak Lu sipas fat.nr.74 dt.19.8.2025,f.hyr.nr.31,dt.19.8.2025, Pcv marrjes ne dorezim dt.19.8.2025,U.prok.nr.27,dt.12.8.2025, Nj.f. APP
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 889,338 2025-09-18 2025-09-19 69421290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.Bonus per qera te te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Korrik,gusht,Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 34,193 2025-09-18 2025-09-19 69921290012025 Sherbime te tjera 2129001 Bashkia Lushnje, S lik.pagese per hartim raporti gjeologjik sipas Akt marrevesh nr.6841,dt.11.8.2025, Urdh.kryetar nr.254,dt.15.9.2025 listepageses Gusht 2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-09-18 2025-09-19 69321290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.257174,dt.4.9.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-09-18 2025-09-19 68921290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Gusht 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.251549,dt.4.9.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 21,984 2025-09-18 2025-09-19 69021290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje  per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.251656,dt.4.9.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 11,000 2025-09-18 2025-09-19 70021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11642,dt.15.9.2025 per informacion dhe status juridik te pasurise, shk.nr.7378/1,dt.27.8.2025, Urdh.lik.dt.16.9.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 76,016 2025-09-18 2025-09-19 70821290012025 Uje 2129001 Bashkia Lushnje,Sa lik.kamatvonesa per energji elektrike per MZSH sipas akt rakordimit derguar me shkrese dt.19.8.2025
    Bashkia Lushnje (0922) ALMETA  GMBH Lushnje 4,617,000 2025-09-16 2025-09-19 68621290012025 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Kon.nr.5936,dt.14.7.2025 Blerje mjet zjarrefikes,fa.fisk.nr.276,dt.4.8.2025,f.hyr.27 dt.4.8.2025,pcv marrjes ne dorezim nr.6001,dt.4.8.2025,nj.f nr.5847 dt.10.7.2025
    Bashkia Lushnje (0922) ALMETA  GMBH Lushnje 4,617,000 2025-09-16 2025-09-17 68621290012025 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Kon.nr.5936,dt.14.7.2025 Blerje mjet zjarrefikes,fa.fisk.nr.276,dt.4.8.2025,f.hyr.27 dt.4.8.2025,pcv marrjes ne dorezim nr.6001,dt.4.8.2025,nj.f nr.5847 dt.10.7.2025
    Bashkia Lushnje (0922) BESTA Lushnje 14,250,000 2025-09-15 2025-09-16 68721290012025 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-09-15 2025-09-16 68521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.11467,dt.10.9.2025 per informacion dhe status juridik te pasurise, shk.nr.7823,dt.10.9.2025, Urdh.lik.dt.10.9.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,630 2025-09-04 2025-09-09 68321290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. pagese per antaret e ZAZ,nr.55 dhe nr.56,shkr.nr.5914 dt.26.8.2025,sipas listepageses
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,000 2025-09-04 2025-09-09 68421290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.çregjistrim i perkohshem i mjeteve te Bashkise Lushnje, fat.sistem.nr.17295, 17299, dt.01.09.2025, Shk.lik.dt.03.9.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-09-04 2025-09-08 68021290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Gusht 2025