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

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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 7,415,863,608.00 5,423 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-11-15 2024-11-18 100421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9289,dt.12.11.2024 Kerkese me te dhena te cilesuara ne shkrese,shk.nr.9266dt.12.11.2024,Urdh.dt.12.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,140 2024-11-15 2024-11-18 99921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 111393, fat.nr.13425658 dt.30.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2024-11-15 2024-11-18 99421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350132, fat.nr.322870 dt.6.11.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-11-15 2024-11-18 99621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.13750546 dt.6.11.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 153,000 2024-11-15 2024-11-18 100621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.shperblim nxenesve te ekselences sipas VKB nr.85,dt.30.09.2024, Shk.nr.8275,dt.11.10.2024, listepageses bashkelidhur
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 258,111 2024-11-15 2024-11-18 98921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5728 dt.01.11.2024,F.hyr.nr.55 dt.01.11.2024,PCV marrje dorezim dt.1.11.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,414 2024-11-15 2024-11-18 99521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350051, fat.nr.320098 dt.6.11.2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 25,500 2024-11-15 2024-11-18 100821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.shperblim nxenesve te ekselences sipas VKB nr.85,dt.30.09.2024, Shk.nr.8275,dt.11.10.2024, listepageses bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 102,000 2024-11-15 2024-11-18 100721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.shperblim nxenesve te ekselences sipas VKB nr.85,dt.30.09.2024, Shk.nr.8275,dt.11.10.2024, listepageses bashkelidhur
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 503 2024-11-15 2024-11-18 100221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata AL0106529, fat.nr.14189285 dt.01.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,958 2024-11-15 2024-11-18 99821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 108196, fat.nr.13385423 dt.30.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2024-11-15 2024-11-18 99121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350006, fat.nr.330022 dt.6.11.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 49,637 2024-11-15 2024-11-18 99021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5729 dt.01.11.2024,F.hyr.nr.56 dt.01.11.2024,PCV marrje dorezim dt.1.11.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2024-11-15 2024-11-18 100521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9112,dt.7.11.2024 informacin per status juridik te pasurise,shk.nr.91391dt.7.11.2024,Urdh.dt.8.11.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-11-15 2024-11-18 99221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350133, fat.nr.39043 dt.6.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 94,516 2024-11-15 2024-11-18 100021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 104816, fat.nr.14604464 dt.9.11.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 19,584 2024-11-15 2024-11-18 99321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350134, fat.nr.310253 dt.6.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,418 2024-11-15 2024-11-18 100121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 110909, fat.nr.13750546 dt.30.10.2024
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 10,086,150 2024-11-08 2024-11-11 98621290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7222,dt.10.9.2024 Rikon.godines dhe palest.shkolles se mesme Jani Nushi,fat.nr.23,dt.29.10.2024,situac.nr.1 dt.11.9.24-25.10.24,Shk.grup.moit.nr.8831/1,dt.5.11.24,U.pr.nr.146,dt.5.6.24,f.nj.f.dt.13.8.24
    Bashkia Lushnje (0922) ER & EM Lushnje 82,200 2024-11-08 2024-11-11 98721290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.mater.ne kuader te aktiv.16 dite te aktivizimit kunder dhunes me baze gjinore,fat.nr.13,dt.5.11.2024,f.hyr.nr.57,dt.5.11.2024,Pcv marr.dorez.dt.5.11.2024,Urdh.prok.nr.49,dt.28.10.2024m Pcv ofert.dt.30.10.24