Treasury Transactions 2019-2026

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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 7,754,513,430.00 5,620 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-02-12 2025-02-13 10121290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Janar 2025 per tregun Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.33695,dt.6.2.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,278 2025-02-12 2025-02-13 10721290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Janar 2025  sipas kontrates E 111393, fat.nr.923297,dt.31.1.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-02-12 2025-02-13 9921290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Janar 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.56474,dt.6.2.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-02-12 2025-02-13 10421290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Janar 2025  sipas kontrates E 112005, fat.nr.2015697,dt.10.2.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 258,138 2025-02-12 2025-02-13 11221290012125 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.442 dt.4.2.2025,F.hyr.nr.03 dt.4.2.2025,PCV marrje dorezim dt.4.2.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 173,055 2025-02-12 2025-02-13 11121290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision i mbajtur per shperndarjen e NE dhe PAK sipas fat.nr.48,dt.10.02.2025, Akt marreveshje nr.5115,dt.18.6.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 51,286 2025-02-12 2025-02-13 11321290012125 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.443 dt.4.2.2025,F.hyr.nr.04 dt.4.2.2025,PCV marrje dorezim dt.4.2.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,439 2025-02-12 2025-02-13 10821290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Janar 2025  sipas kontrates E 110909, fat.nr.1251497,dt.03.02.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 638 2025-02-12 2025-02-13 10921290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Janar 2025  sipas kontrates AL0106529, fat.nr.1567278,dt.4.2.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2025-02-12 2025-02-13 12021290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.ndihme e menjehereshme per rast semundje te punonjesit, Urdh.lik.nr.47,dt.30.01.2025, listepagesa bashkelidhur, raportet mjekesore dhe flete permbledhesja e daljes
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 400,000 2025-02-06 2025-02-10 9041290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Janar 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,600 2025-02-06 2025-02-07 9621290012125 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A. te Bashkise  Lushnje, V.K.B nr.01,dt.23.01.2025, listepagesa Dhjetor 2024, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 16,750,596 2025-02-06 2025-02-07 9121290012125 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n21,nr.22/b, Urdher Kryetares per lik.nr.46,dt.30.01.2025, listepagesa Janar 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 43,993 2025-02-05 2025-02-07 8021290012125 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit Kafe me gjysherit sipas listepageses Janar 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 818,393 2025-02-06 2025-02-07 9721290012125 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.90,dt.30.01.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Janar 2025 , Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,700,204 2025-02-06 2025-02-07 9221290012125 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashkise Lushnje, Ligj.nr.57/2019,nr.17/2,n21,nr.22/b, Urdher Kryetares per lik.nr.46,dt.30.01.2025, listepagesa Janar 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 40,610 2025-02-06 2025-02-07 9421290012125 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per NJ.A te Bashkise  Lushnje, V.K.B nr.01,dt.23.01.2025, listepagesa Dhjetor 2024, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-02-06 2025-02-07 8921290012125. Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.440/1,dt.19.2.2024,listepagesa Janar 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 41,662 2025-02-06 2025-02-07 9321290012125 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.01,dt.23.01.2025, listepagesa Dhjetor 2024, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,727,377 2025-02-06 2025-02-07 9821290012125 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A te Bashkise Lushnje, Vendim nr.90,dt.30.01.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Janar 2025 , Akt marreveshje nr.5115,dt.18.06.2024