Treasury Transactions 2019-2025

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 6,892,369,871.00 4,994 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) RAIFFEISEN BANK SH.A Lushnje 793,586 2024-07-02 2024-07-03 54821290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Qershor  2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 396,411 2024-07-02 2024-07-03 56121290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 744,710 2024-07-02 2024-07-03 55521290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te sherbimit ne Qendres sociale te kujdesit te PAK sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 323,948 2024-07-02 2024-07-03 557721290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,872,391 2024-07-02 2024-07-03 56221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,198,147 2024-07-02 2024-07-03 55421290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 65,601 2024-07-02 2024-07-03 54921290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 514,487 2024-07-02 2024-07-03 55621290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2024-07-02 2024-07-03 55121290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 418,785 2024-07-02 2024-07-03 56021290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesisesipas listepageses Qershor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 810,409 2024-07-02 2024-07-03 55221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 356,753 2024-07-02 2024-07-03 56321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Qershor 2024
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 400,000 2024-06-25 2024-06-27 54521290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Akt ekspertize per ob:Shk.9 vjecare Hysen Xheka,Karbunare,fat.nr.628,dt.24.9.2023,Raport.tek.bashkelidh.,Urdh.lik.dt.21.6.2024,Aktmarrev.nr.6485/1,dt.7.9.23
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 400,000 2024-06-25 2024-06-27 54721290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Shit.pun.sherb.projekte per vleresimin strukturor te Q.Treg.Metropol,fat.nr.65,dt.6.2.2024,Shk.nr.1841/3,dt.5.2.2024 per Akt ekspertizen,Urdh.lik.dt.21.6.2024,Aktmarrev.nr.10565/2,dt.19.1.2024
    Bashkia Lushnje (0922) HYSEN QOJLE Lushnje 897,703 2024-06-25 2024-06-27 54021290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.det.gjyqesor per Shoq.Alfa 2 Shpk kesti trete,V.GJ.A.Tirane nr.4193,dt.20.11.2018,V.GJ.A Vlore nr.1300,dt.6.10.2015,Urdh.Kryet.nr.113,dt.23.4.2024, Akt marrv.nr.3398,dt.17.4.2024,Shk.permb.nr.650/7,dt.19.4.24
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 636,000 2024-06-25 2024-06-27 54321290012024. Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.aparat frymemarrje A.P3 per MZSH,fat.nr.23,dt.12.6.2024,f.hyr.nr.27,dt.12.6.2024,Pcv marr.dorz.dt.12.6.2024,U.P.nr.21,dt.27.5.24,f.f.APP bashkelidh.
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-06-25 2024-06-26 54121290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4841,dt.19.06.2024 per informacion  te pasurise, shk.nr.5159 dt.19.6.2024,Urdh.dt.20.6.2024
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 150,605 2024-06-21 2024-06-26 53721290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7870,dt.26.9.2023 Mbikeq.Ob:Punim.nd.ne territorin e varrezave,fat.nr.6,dt.10.2.2024,Akt.kol.dt.27.3.2024,Cert.perk.mar.dorz.dt.17.4.2024,U.P.nr.54,dt.18.9.23,f.nj.f. bashkelidh.
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 96,817 2024-06-25 2024-06-26 54621290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Oponence teknike per ob:Shk.9 vjecare Hysen Xheka,Karbunare,fat.nr.174,dt.11.3.2024,Shk.nr.219/2,dt.13.3.2024 per Oponence teknike,Urdh.lik.dt.21.6.2024,Aktmarrev.nr.1037/1,dt.13.2.2024
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 96,000 2024-06-25 2024-06-26 54421290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Bl.maska kundragaz per MZSH,fat.nr.24,dt.13.6.2024,f.hyr.nr.28,dt.13.6.2024,Pcv marr.dorz.dt.13.6.2024,U.P.nr.23,dt.28.5.24,f.f.APP bashkelidh.