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) POSTA SHQIPTARE SH.A Lushnje 496,070 2024-10-15 2024-10-16 89521290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.466,dt.3.10.2024, Akt mareveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 16,367 2024-10-15 2024-10-16 89821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shtator 2024 sipas Nr.klientit 350133, fat.nr.301146 dt.7.10.2024
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 501,100 2024-10-08 2024-10-09 84221290012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa Çlirim garanci punimesh Kont.nr.9770,dt.16.12.2021 Ob:Rehab.dhe miremb.infrastruktures se Kujd.Shendet.Pares.Toshkez,PCV perfund.marr.dorez.dt.12.8.2024,Akt.kolaud.dt.7.9.2022,PCV perkoh.marr.dorez.dt.7.12.2022
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 22,100 2024-10-08 2024-10-09 89021290012024 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 Shtator 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2024-10-08 2024-10-09 89121290012024 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 Shtator 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2024-10-08 2024-10-09 89221290012024 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 Shtator 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-10-08 2024-10-09 88821290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Shtator 2024, Kont.nr.440/1,dt.19.02.2024,listepagesa bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-10-08 2024-10-09 88721290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.10489/1,dt.29.12.2023,listepagesa Shtator 2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-10-08 2024-10-09 87421290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Shtator 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 906,100 2024-10-08 2024-10-09 88921290012024 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 Shtator 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 26,880,076 2024-10-07 2024-10-08 84721290012024 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.245,dt.24.9.2024, listepagesa Shtator 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,801,275 2024-10-07 2024-10-08 86721290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,pyjores,inspektore te shoq.tregetare sipas listepageses Shtator 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 360,478 2024-10-07 2024-10-08 87221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shtator 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2024-10-07 2024-10-08 87621290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Shtator 2024
    Bashkia Lushnje (0922) ZEQIRI Lushnje 211,980 2024-10-07 2024-10-08 85621290012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa Çlirim garancie per Kont.nr.6764,dt.22.08.2023 Bl.mjeti zjarrefikes per B.LU,Pcv perfun.dt.30.9.2024,fat.fisk.nr.22 dt.25.8.2023,f.h.nr.34,dt.25.8.2023,Pcv marr dorez.dt.25.8.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 408,253 2024-10-07 2024-10-08 86621290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Shtator 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,448 2024-10-07 2024-10-08 87521290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Shttaor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 317,000 2024-10-07 2024-10-08 85421290012024 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 Shtator 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 223,921 2024-10-07 2024-10-08 87321290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shtator 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 939,000 2024-10-07 2024-10-08 85521290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.Bonus per qerate e te pastreheve sipas V.K.B Nr.05,dt.26.01.2024, listepagesa Korrik-Shtator 2024