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 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) BANKA CREDINS Lushnje 44,724 2024-11-05 2024-11-06 94821290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Tetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,383,703 2024-11-05 2024-11-06 93521290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Tetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 49,082 2024-11-05 2024-11-06 93221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Tetor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 69,700 2024-11-05 2024-11-06 96621290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim per dalje ne pension pleqerie,Vendim nr.292,dt.31.10.2024, listepagesa Tetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,600 2024-11-05 2024-11-06 96421290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike,bllok ndihma nga buxheti vendor per NJ.A te Bashkise  Lushnje,V.K.B nr.93,dt.28.10.2024, listepagesa Shtator 2024, Akt.marr.nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2024-11-05 2024-11-06 97221290012024 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 Tetor 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,250,276 2024-11-05 2024-11-06 96021290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.shpz per invalidet e punes dhe PAK te 10 NJ.A te B.Lushnje,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.289,dt.25.10.2024, listepagesa Tetor 2024
    Bashkia Lushnje (0922) ERALD Lushnje 1,512,096 2024-10-30 2024-10-31 92721290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik.Kont.nr.8065 dt.7.10.2024 Bl.paji.mobilerie per shkollen 9-vjecare I.Bozo Golem,fat.f.nr.162 dt.14.10.2024,f.h.nr.50-50/1,dt.14.10.2024,Pcv mar.dorez.dt.14.10.2024,U.p.nr.226,dt.26.8.24,f.nj.f.7873,dt.1.10.24
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 681,600 2024-10-30 2024-10-31 92821290012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.detyrimi debitor.Alketa Çuko,Urdh.lik.dt.29.10.2024,Shk.D.Jurid.B.Lu nr.8100/1,dt.28.10.24,V.Gj.A Vlore nr.1272,dt.18.7.2016,V.Gj.A.Apelit Tirane nr.266 (86-2024-290) dt.29.02.2024,Shk.permb.dt.950/2,dt.6.9.24
    Bashkia Lushnje (0922) KRAFT Lushnje 59,000 2024-10-30 2024-10-31 92621290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.materiale matese per nevoja te Bashkise Lu,fat.f.nr.3804 dt.25.10.2024,f.hyr.nr.53,dt.25.10.2024,Pcv marr.dorez.dt.25.10.2024,U.prok.nr.45,dt.15.10.2024,Pcv.ofert.,dt.25.10.2024
    Bashkia Lushnje (0922) PROJECT DALUZ 2019 Lushnje 120,000 2024-10-30 2024-10-31 92521290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Sherbim projektim per vendosjen e impjanteve semaforike ne unazen e qytetit LU,fat.f.nr.32 dt.17.10.2024,f.hyr.nr.51,dt.17.10.2024,Pcv marr.dorez.dt.15.10.2024,U.prok.nr.44,dt.14.10.24,Pcv.ofert.,dt.15.10.24
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 2,259,727 2024-10-25 2024-10-30 92221290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruksion Q.Shendetesore Bubullime,fat.f.nr.16 dt.23.10.2024,situacion nr.2,dt.7.10.2024,shkres gr.mon.kont.nr.8091/1 dt.21.1.2024,U.prok.nr.111,dt.22.4.24,f.nj.f.4969,dt.11.6.24
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 200 2024-10-28 2024-10-29 92421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8615,dt.28.10.2024 informacin per status juridik te pasurise,shk.nr.8782 dt.28.10.2024,Urdh.dt.28.10.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,200 2024-10-28 2024-10-29 92321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8613,dt.28.10.2024 informacin per status juridik te pasurise,shk.nr.8783 dt.28.10.2024,Urdh.dt.28.10.2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 239,256 2024-10-25 2024-10-28 92121290012024 Te tjera transferime korrente 2129001 Bashkia Lushnje,Sa lik.mbeshtetje financiare per demtim te baneses nga zjarri,Vendim nr.82,dt.1.10.2024,vertet.nr.17,dt.2.9.2024,PC konstatimit dt.4.9.2024,relac.nr.7369 dhe projekt vend.nr.77, dt.13.9.2024,listepageses bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-10-24 2024-10-25 92021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.8368,dt.22.10.2024 informacin per status juridik te pasurise,shk.nr.8604 dt.22.10.2024,Urdh.dt.23.10.2024
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 5,400 2024-10-24 2024-10-25 91921290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore kolaudimi per mjetet e policise vendore,fat.nr.14331,14328,dt. 21.10.2024
    Bashkia Lushnje (0922) BREGU COMPANY Lushnje 142,800 2024-10-24 2024-10-25 91821290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje materiale per MZSH-ne,fat.fisk.nr.84,dt.16.9.2024,f.hyr.nr.44,dt.16.9.2024,PCV marr.dorez.dt.16.9.2024, Urdh.prok.nr.38,dt.4.9.2024,klasif.perf.fit.APP dt.10.9.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 41,769 2024-10-18 2024-10-21 91621290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim per dalje ne pension pleqerie,Vendim nr.255,dt.30.9.2024, listepagesa shtator 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,739 2024-10-18 2024-10-21 91321290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim per dalje ne pension pleqerie,Vendim nr.232,dt.2.9.2024, listepagesa shtator 2024