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 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) Marius Hysa Lushnje 92,150 2024-05-23 2024-05-24 44521290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik.Blerje kamera,fat.nr.96,dt.15.5.2024,f.hyr.nr.21,dt.15.5.2024,Pcv marr.dorezim dt.15.5.2024,U.P.nr.16,dt.30.4.2024,Pcv ofe.dt.8.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 22,500 2024-05-23 2024-05-24 43921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3960,dt.16.5.2024 per informacion  te pasurise, shk.nr.2652/1 dt.15.5.2024,Urdh.dt.16.5.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,400 2024-05-23 2024-05-24 44121290012024 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.4155 dt.15.5.2024,listepagesa Prill 2024,Akt marrev.Nr.10095/1,dt.11.3.2024
    Bashkia Lushnje (0922) HYSEN QOJLE Lushnje 897,703 2024-05-23 2024-05-24 43621290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.det.gjyqesor per Shoq.Alfa 2 Shpk kesti dyte,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.19.4.2024
    Bashkia Lushnje (0922) NET-GROUP Lushnje 270,001 2024-05-23 2024-05-24 44421290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3775,dt.30.4.2024 Raport auditimi per efice.energjit.per Ob:Rivitaliz.i Qend.se artit Vace Zela,fat.nr.54,dt.8.5.2024,Pcv marr.dorezim bashkelidh,U.P.nr.13,dt.12.4.24,f.nj.f nga APP 17.4.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 1,000 2024-05-23 2024-05-24 44021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3949,dt.16.5.2024 per informacion  she statusi te pasurise, shk.nr.2241/1 dt.8.3.2024,Urdh.dt.16.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-05-23 2024-05-24 43821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3959,dt.16.5.2024 per informacion  she statusi te pasurise, shk.nr.4193 dt.16.5.2024,Urdh.dt.16.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-05-23 2024-05-24 43721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3962,dt.16.5.2024 per informacion  she statusi te pasurise, shk.nr.4196 dt.15.6.2024,Urdh.dt.16.5.2024
    Bashkia Lushnje (0922) ADD GROUP Lushnje 119,160 2024-05-23 2024-05-24 44621290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl. paisje per ripar.printerave te Bashkise,fat.nr.531,dt.15.5.2024,Pcv marr.dorezim dt.15.5.2024,U.P.nr.15,dt.16.4.24
    Bashkia Lushnje (0922) NET-GROUP Lushnje 370,501 2024-05-23 2024-05-24 44321290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3759,dt.29.3.2024 Raport auditimi per efice.energjit.per Ob:Rikonst.godines dhe palsetres se shkolles Jani Nushi,fat.nr.53,dt.8.5.2024,Pcv marr.dorezim bashkelidh,U.P.nr.12,dt.29.3.24,Pcv ofe.dt.3.4.24
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 537 2024-05-17 2024-05-21 43021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata AL0106529, fat.nr.6066878 dt.3.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,566 2024-05-17 2024-05-21 42821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 111393, fat.nr.5566144 dt.30.4.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 157,348 2024-05-17 2024-05-21 42921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 104816, fat.nr.6293506 dt.9.5.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 255,290 2024-05-17 2024-05-21 43221290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.217,dt.8.5.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,711 2024-05-17 2024-05-21 42721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 108196, fat.nr.5571537 dt.30.4.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 502,449 2024-05-17 2024-05-21 43121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.222,dt.8.5.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 82,079 2024-05-20 2024-05-21 43421290012024 Udhetim jashte shtetit 2129001 Bashkia Lushnje, Sa lik.Shpz per udhetime e dieta sipas listepageses Prill 2024, Autorizim dt.09.01.2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 37,800 2024-05-20 2024-05-21 43521290012024 Udhetim jashte shtetit 2129001 Bashkia Lushnje, Sa lik.Shpz per udhetime e dieta sipas listepageses Prill 2024, Autorizim dt.09.01.2024
    Bashkia Lushnje (0922) Nikolin Shtjefni Lushnje 54,000 2024-05-17 2024-05-21 41621290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.canta beze ne kuad.fush.sensib.Menaxhim i mbetjeve,fat.fisk.nr.80 dt.24.4.2024,FH nr.17 dt.24.4.2024,PCV marrje dorezim dt.24.4.2024,pcv ofert,dt.18.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,960 2024-05-17 2024-05-20 42321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.149594 dt.03.05.2024