Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,151 2024-10-18 2024-10-21 91521290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore kolaudimi per mjetet e policise vendore, lik.diference fat.tataim.nr.2400655226,2400655231,2400655233,Urdh.lik.dt.18.09.2024
    Bashkia Lushnje (0922) ER & EM Lushnje 103,200 2024-10-18 2024-10-21 91421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bl.material.ne kuad.te projekt.Nje kafe me gjysherit,fat.nr.63,dt.30.9.2024,f.hyr.nr.46,dt.30.9.2024,PCV marr.dorez.dt.30.9.2024,U.B.nr.41,dt.25.9.24,pcv shp.fit.dt.30.9.2024
    Bashkia Lushnje (0922) INSTITUTI I KULTURES ROME NE SHQIPERI Lushnje 730,000 2024-10-18 2024-10-21 91221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Projketi Integrimi social i forcimit social dhe forcimi i kapacit.te Qend.Komunit.Saver,F.fis.14.dt.3.10.2024,Urdh.lik.nr.260,dt.3.10.2024,VKB nr.66,dt.27.6.24,marrv.nr.3263/1,dt.15.8.24,Certif.shpz.dt.6.6.24
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,233 2024-10-15 2024-10-17 90121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350051, fat.nr.281768 dt.7.10.2024
    Bashkia Lushnje (0922) Xhesion Sulejmani Lushnje 89,300 2024-10-16 2024-10-17 91121290012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2129001 Bashkia Lushnje,Sa lik.Blerje kondicioneresh dhe montim i tyre, fat.nr.1,dt.19.9.2024,f.hyr.nr.45,dt.19.9.2024, PCV marr.dorezim bashkelidhur,Urdh.prok.nr.28,dt.16.7.2024, Pcv shpalljes se fituesit dt.18.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-10-15 2024-10-16 90221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.301217 dt.7.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-15 2024-10-16 90621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 104816, fat.nr.13278498 dt.9.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2024-10-15 2024-10-16 90021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350132, fat.nr.282714 dt.7.10.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 65,059 2024-10-15 2024-10-16 91021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5158 dt.01.10.2024,F.hyr.nr.48 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,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 2,000 2024-10-15 2024-10-16 89321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.7977,dt.10.10.2024 informacin per status juridik te pasurise,shk.nr.3954 dt.9.5.2024,Urdh.dt.10.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 14,436 2024-10-15 2024-10-16 89921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350134, fat.nr.273558 dt.7.10.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-10-15 2024-10-16 89621290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.996099,dt.01.10.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 253,731 2024-10-15 2024-10-16 90921290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.5157 dt.01.10.2024,F.hyr.nr.47 dt.01.10.2024,PCV marrje dorezim dt.1.10.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,783 2024-10-15 2024-10-16 90421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 108196, fat.nr.12387561 dt.1.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 688 2024-10-15 2024-10-16 90821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata AL0106529, fat.nr.12781611 dt.02.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,116 2024-10-15 2024-10-16 90721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 110909, fat.nr.12384407 dt.1.10.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 526,862 2024-10-15 2024-10-16 89421290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.471,dt.3.10.2024, Akt mareveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-10-15 2024-10-16 90321290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 112005, fat.nr.12381862 dt.1.10.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,374 2024-10-15 2024-10-16 90521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shtator 2024 sipas kontrata E 111393, fat.nr.12381045 dt.1.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 7,488 2024-10-15 2024-10-16 89721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350006, fat.nr.301252 dt.7.10.2024