Treasury Transactions 2019-2025

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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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  • 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 7,218,056,704.00 5,234 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) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 172,497 2025-07-18 2025-07-21 50821290012125 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik. Oponence teknike per ob:Rehabilitim i shkarkuesve ne rezervuarin Kasharaj,fat.nr.444,dt.19.6.2025,Shk.nr.651/2,dt.20.6.2025,Urdh.lik.dt.9.7.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 276,815 2025-07-18 2025-07-21 52821290012025 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.3449,dt.1.7.2025,F.hyr.nr.22 dt.3.7.2025,PCV marrje dorezim dt.3.7.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 320 2025-07-18 2025-07-21 52621290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Abonim mujor sipas fat.nr.3193148 dt.1.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2025-07-18 2025-07-21 51321290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per Qendren rinore te Bashkise Lushnje sipas Nr.klienti 350132, fat.nr.194029,dt.4.7.2025
    Bashkia Lushnje (0922) Blueprint Technologies Lushnje 197,880 2025-07-18 2025-07-21 50921290012125 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik. Blerje bojera printeri,fat.nr.34,dt.12.6.2025,F.hyr.nr.19,dt.12.6.2025,Pcv marr.dorezim dt.12.6.2025,Urdh.prok.nr.17,dt.30.5.2025,Klasif.fit.APP dt.5.6.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-07-18 2025-07-21 52521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.661334 dt.2.7.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 97,128 2025-07-18 2025-07-21 52921290012025 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.3450,dt.3.7.2025,F.hyr.nr.23 dt.3.7.2025,PCV marrje dorezim dt.3.7.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-07-18 2025-07-21 51521290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 112005, fat.nr.8669426,dt.09.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 9,300 2025-07-18 2025-07-21 51021290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Qershor 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.198413,dt.4.7.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 200 2025-07-18 2025-07-21 52721290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Tarife nderrimi te kartes SIM sipas fat.nr.15056 dt.25.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,034 2025-07-18 2025-07-21 51621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 108196, fat.nr.8138506,dt.1.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 201 2025-07-18 2025-07-21 52021290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates AL0106529, fat.nr.8264129,dt.2.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-07-18 2025-07-21 51421290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.198440,dt.4.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,612 2025-07-18 2025-07-21 51921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 110909, fat.nr.7773041,dt.30.6.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 314,685 2025-07-18 2025-07-21 52121290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.287,dt.7.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-07-18 2025-07-21 51221290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun e gjësë së gjallë Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.194030,dt.4.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,425 2025-07-18 2025-07-21 51821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025  sipas kontrates E 111393, fat.nr.7882544,dt.30.6.2025
    Bashkia Lushnje (0922) GOLDEN TRAVEL Lushnje 39,500 2025-07-18 2025-07-21 52221290012125 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Bl.bilete udhetimi Tirane-Sofje-Tirane,fat.nr.564,dt.19.6.2025,Autorizim per sherbim jashte vendit dt.19.6.2025,Urdh.lik.dt.16.7.2025,Urdh.prok.nr.03,dt.13.6.2025,Klasif.fit.APP dt.16.6.2025
    Bashkia Lushnje (0922) ER & EM Lushnje 86,400 2025-07-18 2025-07-21 50721290012125 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik. Blerje fikese zjarri,fat.nr.51,dt.24.6.2025,F.hyr.nr.21,dt.24.6.2025,Pcv marr.dorezim dt.24.6.2025,Urdh.prok.nr.22,dt.20.6.2025,Pcv ofertave dt.20.6.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 103,924 2025-07-18 2025-07-21 51721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates E 104816, fat.nr.8902416,dt.9.7.2025