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 6,892,369,871.00 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-05-17 2024-05-20 42421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050,lik.pjesor per fat.nr.31053 dt.10.01.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,957 2024-05-17 2024-05-20 42221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350051, fat.nr.147404 dt.3.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 9,000 2024-05-17 2024-05-20 43321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3869,dt.14.5.2024 per informacion  te pasurise, shk.nr.2651/1 dt.10.5.2024,Urdh.dt.15.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-05-17 2024-05-20 42621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 112005, fat.nr.5566833 dt.30.4.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-05-17 2024-05-20 41221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3739,dt.9.5.2024 per informacion  te pasurise, shk.nr.3954 dt.9.5.2024,Urdh.dt.9.5.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-05-17 2024-05-20 41721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.451846,dt.01.05.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-05-17 2024-05-20 41921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350133, fat.nr.146209 dt.3.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 14,736 2024-05-17 2024-05-20 41821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350006, fat.nr.146165 dt.3.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2024-05-17 2024-05-20 42121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350132, fat.nr.146008 dt.3.5.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 70,589 2024-05-17 2024-05-20 41521290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2199 dt.2.5.2024,FH nr.19 dt.2.5.2024,PCV marrje dorezim dt.2.5.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,030 2024-05-17 2024-05-20 42521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 110909, fat.nr.5568809 dt.30.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-05-17 2024-05-20 42021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350134, fat.nr.135591 dt.3.5.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 255,884 2024-05-17 2024-05-20 41421290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2198 dt.2.5.2024,FH nr.18 dt.2.5.2024, PCV marrje dorezim dt.2.5.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 14,450 2024-05-09 2024-05-10 31021290012024 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 Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 564,195 2024-05-09 2024-05-10 40821290012024 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 Prill  2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2024-05-09 2024-05-10 40021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3454,dt.30.04.2024 per informacion  te pasurise, shk.nr.3782 dt.30.04.2024,Urdh.dt.30.04.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2024-05-09 2024-05-10 39921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3453,dt.30.04.2024 per informacion  te pasurise, shk.nr.3783 dt.30.04.2024,Urdh.dt.30.04.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 12,000 2024-05-09 2024-05-10 40521290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qerate e familjeve te prekura nga zjarri sipas V.K.B Nr.01,dt.09.01.2024, listepagesa Prill 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-05-09 2024-05-10 40721290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Prill 2024, Kont.nr.440/1,dt.19.02.2023,listepagesa bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2024-05-09 2024-05-10 40121290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3589,dt.03.05.2024 per informacion  te pasurise, shk.nr.3865 dt.03.05.2024,Urdh.dt.03.05.2024