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 7,884,242,571.00 5,721 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 43,914 2026-01-20 2026-01-23 4421290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Dhjetor 2025 sipas kont.E108196, fat.nr.16117111, dt.30.12.2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 36,480 2026-01-19 2026-01-20 3921290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350133, fat.nr.29446, dt.06.01.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2026-01-19 2026-01-20 3621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.469,dt.13.01.2026 per informacion,fat.nr.444,dt.13.01.2026,Urdher lik.dt.14.01.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 9,300 2026-01-19 2026-01-20 3821290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350006, fat.nr.29439, dt.06.01.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 190,573 2026-01-19 2026-01-20 2721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Dhjetor 2025
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2026-01-19 2026-01-20 4221290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350050, fat.nr.29412, dt.06.01.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 421 2026-01-19 2026-01-20 4121290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350132, fat.nr.21852, dt.06.01.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-01-19 2026-01-20 4021290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Dhjetor 2025 sipas kont.350134, fat.nr.5214, dt.06.01.2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2026-01-14 2026-01-15 1921290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Dhjetor 2025
    Bashkia Lushnje (0922) TEMPO / LUSHNJE Lushnje 72,000 2026-01-13 2026-01-15 103721290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Transport i te moshuareve ne kuader te projektit Nje kafe me gjysherit,fat.nr.41,dt.29.12.2025,Situac.nr.1,Pcv kryerjes sherbimit bashke,lista emerore e pjesem.,Urdh.prok.nr.141,dt.26.9.25,Pcv ofer.dt.26.9.25
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-01-14 2026-01-15 2521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.186,dt.08.01.2026 per informacion,fat.nr.186,dt.08.01.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2026-01-14 2026-01-15 2021290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2026-01-14 2026-01-15 2321290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.1649/1,dt.20.02.2025, listepagesa Dhjetor 2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2026-01-14 2026-01-15 2421290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Dhjetor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 404,000 2026-01-14 2026-01-15 2221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.2,dt.23.01.2025, listepagesa Dhjetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2026-01-14 2026-01-15 2621290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.10526/1,dt.30.12.2024, listepagesa Dhjetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2026-01-14 2026-01-15 2121290012026 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 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.17.12.2015, listepageses Dhjetor 2025
    Bashkia Lushnje (0922) SHKELQIMI 07 Lushnje 28,973,349 2026-01-12 2026-01-14 103121290012125 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.kont.nr.5247,dt.24.6.2024 Rind.shk.9-vjecare Hysen Xheka,Karbunare,fat.nr.486,dt.6.10.2025,situac.perf.nr.2,Akt.kol.dt.3.10.2025,Certif.perkoh.marr.dorez.dt.30.12.2025,shk.grupit.monit.kon.Nr.11524,dt.30.12.25
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-01-13 2026-01-14 1821290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Dhjetor 2025
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 7,628 2026-01-13 2026-01-14 1721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025, kesti Dhjetor 2025