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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  • 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 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) G B Civil Engineering Lushnje 22,514 2024-06-21 2024-06-25 53821290012024 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.11,dt.14.3.2024,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) MCE Lushnje 142,650 2024-06-21 2024-06-24 53621290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Kont.nr.4185,dt.16.5.2023 Raport auditim.per eficence energjitike Ob:Shk.Hysen Xheka Karbunare,fat.nr.24,dt.24.5.2024,Pcv dt.9.5.2024,certif.perf.bashk.U.P.nr.17,dt.3.5.23,f.f.APP bashkelidh.
    Bashkia Lushnje (0922) L.T.E CONSTRUCTION Lushnje 5,456,565 2024-06-21 2024-06-24 53921290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.K.nr.7647 dt.20.9.23 Urbanizim bllokut te banimit Dushk Sektor,fat.nr.32,dt.8.4.2024,sit.perf.nr.2 dt.11.1.2024,shkr.nr.3670 dt.25.4.24,Cert.perk.mar.dorz.dt.19.4.24,Akt Kol.dt.12.3.24,f.nj.f.nr.7217,dt.7.9.23
    Bashkia Lushnje (0922) 2 N Lushnje 7,258,000 2024-06-21 2024-06-24 53521290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6156,dt.25.7.2023 Urbaniz.bllokut te banim.Lgj.Saver,fat.nr.19,dt.5.3.2024,situac.nr.2,dt.5.3.2024,Shk.komis.monit.kont.nr.1794/1,dt.12.4.2024,U.P.nr.127,dt.20.5.23,f.nj.f.nr.5740,dt.10.7.2023
    Bashkia Lushnje (0922) ER & EM Lushnje 435,000 2024-06-21 2024-06-24 54221290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.Blerje fikese zjarri ,fat.nr.38,dt.10.6.2024,f.hyr.nr.26,dt.10.6.2024,Pcv mar.dorz.dt.10.6.2024,U.P.nr.23,dt.28.5.2024,f.f. nga APP DT.31.5.2024
    Bashkia Lushnje (0922) 4PLUS MEDIA GROUP Lushnje 2,226 2024-06-20 2024-06-21 53121290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Shpz.per reklama ne RTV dhe Web sipas fat.nr.7,dt.20.5.2024,Kont.nr.35/5,dt.19.4.2024, Shk.nr.3513,dt.19.4.2024,Raport permbl.nr.3512,dt.19.4.2024,Shk.nr.3454,dt.18.4.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,059 2024-06-19 2024-06-20 52621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 108196, fat.nr.465755024 dt.28.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,502 2024-06-19 2024-06-20 53021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 110909, fat.nr.6909755 dt.28.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,716 2024-06-19 2024-06-20 52821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 104816, fat.nr.7830159 dt.7.6.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,581 2024-06-19 2024-06-20 53321290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per shtetasen Vita Llupo per demtimin e baneses nga zjarri sipas VKB nr.32,dt.29.03.2024,Vertetim nr.8,dt.16.04.2024,PCV dt.04.01.2024, listepageses bashkelidhur
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 3,360 2024-06-19 2024-06-20 53221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Blerje liber udhetimi sipas fat.nr.148,dt.4.6.2024,f.hyr.nr.25,dt.4.6.2024, Akt terheqje e librit nr.172,dt.4.6.2024,Urdh.Lik.det.dt.18.6.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,560 2024-06-19 2024-06-20 52721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 111393, fat.nr.6714351 dt.27.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-06-19 2024-06-20 52521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata E 112005, fat.nr.7414818 dt.3.6.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 369 2024-06-19 2024-06-20 52921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Maj 2024 sipas kontrata AL0106529, fat.nr7228293 dt.31.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-06-14 2024-06-19 51521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Maj 2024 sipas Nr.klientit 350134, fat.nr.155095 dt.6.6.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,400 2024-06-14 2024-06-19 51021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa pagese per Ing.Aleksandër Rukaj, Urdher Kryet.Nr.145,dt.8.6.2023,shk.per sherb.kryer nr.4953 dt.11.6.2024,listepagesa Maj 2024,Akt marrev.Nr.10095/1,dt.11.3.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,000 2024-06-14 2024-06-19 521.21290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2756 dt.3.6.2024,FH nr.23 dt.3.6.2024,PCV marrje dorezim dt.3.6.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 522,596 2024-06-14 2024-06-19 512121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.283,dt.5.6.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 20,400 2024-06-18 2024-06-19 52321290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baner promovues per Festen e Darsise,NJ.A.Ballagat, fat.fisk.nr.41 dt.28.5.2024,f.hyr.nr.22 dt.28.5.2024,PCV marrje dorezim dt.28.5.2024,Pcv i ofertave dt.28.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-06-14 2024-06-19 51921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050,lik.pjesor per fat.nr.31053 dt.10.01.2024