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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Lushnje 14,450 2024-05-09 2024-05-10 41121290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipasLigj nr.139,dt.17.12.2015, neni 51.1listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 563,550 2024-05-09 2024-05-10 40921290012024 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 9,000 2024-05-09 2024-05-10 39821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.4000,dt.29.04.2024 per informacion  te pasurise, shk.nr.3363/1 dt.26.04.2024,Urdh.dt.29.04.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 283,000 2024-05-09 2024-05-10 40421290012024 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 Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-05-09 2024-05-10 40621290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.11485/1,dt.30.12.2022,listepagesa Prill 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-05-09 2024-05-10 40321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3591,dt.03.05.2024 per informacion  te pasurise, shk.nr.3863 dt.03.05.2024,Urdh.dt.03.05.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2024-05-09 2024-05-10 40221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3590,dt.03.05.2024 per informacion  te pasurise, shk.nr.3864 dt.03.05.2024,Urdh.dt.03.05.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,567,322 2024-05-07 2024-05-08 39021290012024 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.shpz per invalidet e punes dhe PAK,Ligj nr.57/2019,nr17/2,nr.21,nr.22/b, Urdh.Kryet.nr.76,dt.19.3.2024, listepagesa Prill 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 28,493,000 2024-05-07 2024-05-08 39121290012024 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.98,dt.12.04.2024, listepagesa Prill 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 947,500 2024-05-07 2024-05-08 39621290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike per qytetin e Bashkise Lushnje,nxjerre nga sistemi i pikezimit Qarkut Fier,listepagesa Prill 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 235,500 2024-05-07 2024-05-08 39421290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihme ekonomike,bllok ndihma nga buxheti vendor per qytetin Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,835,267 2024-05-07 2024-05-08 39721290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihme ekonomike per NJ.A te Bashkise Lushnje,nxjerre nga sistemi i pikezimit Qarkut Fier,listepagesa Prill 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 53,300 2024-05-07 2024-05-08 39521290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. NJ.A te B.Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024, Akt.marr.nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 54,745 2024-05-07 2024-05-08 39221290012024 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.shpz per ndihme ekonomike nga bllok ndihma ek. 6% te qytetit B.Lushnje,V.K.B nr.44,dt.25.4.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 72,977 2024-05-07 2024-05-08 39321290012024 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.44,dt.25.4.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 418,785 2024-05-02 2024-05-03 37121290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesisesipas listepageses Prill 2024
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 14,419 2024-05-02 2024-05-03 37721290012024 Paga baze 2129001 Bashkia Lushnje,Sa lik.deyrimi per debitoren Lule Cili ndalur nga paga,kesti Prill 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
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-05-02 2024-05-03 37621290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Prill 2024 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 65,601 2024-05-02 2024-05-03 36021290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2024-05-02 2024-05-03 36221290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Prill 2024