Treasury Transactions 2019-2025

Treasury Branch:

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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 6,953,236,578.00 5,030 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 7,488 2024-06-14 2024-06-19 51321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Maj 2024 sipas Nr.klientit 350006, fat.nr.176087 dt.6.6.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,960 2024-06-14 2024-06-19 51821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.181771 dt.6.6.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 212,095 2024-06-14 2024-06-19 511121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.288,dt.5.6.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,470,000 2024-06-12 2024-06-13 50921290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bonus per qerate e te pastreheve sipas V.K.B Nr.05,dt.26.01.2024, listepagesa Janar - Qershor  2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 309,000 2024-06-11 2024-06-12 50821290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qerate e te pastreheve sipas V.K.B Nr.05,dt.26.01.2024, listepagesa Maj 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 563,550 2024-06-06 2024-06-11 50421290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Maj 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,500 2024-06-06 2024-06-07 50321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4481,dt.3.6.2024 per informacion  te pasurise, shk.nr.3208/1 dt.21.5.2024,Urdh.dt.4.6.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 14,450 2024-06-06 2024-06-07 50621290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Maj 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-06-06 2024-06-07 50221290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Maj 2024, Kont.nr.440/1,dt.19.02.2024,listepagesa bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-06-06 2024-06-07 49921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4371,dt.29.5.2024 per informacion  te pasurise, shk.nr.4546 dt.29.5.2024,Urdh.dt.29.5.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-06-06 2024-06-07 50121290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.225,dt.12.03.2024,listepagesa Maj 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 567,105 2024-06-06 2024-06-07 50721290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e kryetareve te fshatrave sipas VKM Nr.165,dt.2.3.2016 pika 16, VKB nr.81,dt.29.9.2023,listepagesa Maj 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 40,500 2024-06-06 2024-06-07 49721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4305,dt.27.5.2024 per informacion  te pasurise, shk.nr.4135/1 dt.24.5.2024,Urdh.dt.27.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 31,500 2024-06-06 2024-06-07 49821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4399,dt.30.5.2024 per informacion  te pasurise, shk.nr.5253 dt.10.6.2024,Urdh.dt.30.5.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-06-06 2024-06-07 50021290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.561533,dt.01.06.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 14,450 2024-06-06 2024-06-07 50521290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Maj 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 49,025 2024-06-04 2024-06-05 49121290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te qytetit B.Lushnje,V.K.B nr.51,dt.22.5.2024, listepagesa Prill 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 61,800 2024-06-04 2024-06-05 49421290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihme ekonomike,bllok ndihma nga buxheti vendor per NJ.A te Bashkise Lushnje,V.K.B nr.51,dt.22.5.2024, listepagesa Prill 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 77,648 2024-06-04 2024-06-05 49221290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te NJ.A te B.Lushnje,V.K.B nr.51,dt.22.5.2024, listepagesa Prill 2024
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 14,419 2024-06-04 2024-06-05 47621290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.deyrimi per debitoren Lule Cili ndalur nga paga,kesti Maj 2024,Urdh.vend.sekuest.nr.214,dt.22.9.2023,shk.nr.7824/1 dt.28.9.2023,shk.nr.613 dt.2.10.23,V.GJ.LU nr.86,dt.20.2.2018,V.GJ.A.Vl nr.538,dt.17.7.17