Treasury Transactions 2019-2026

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 7,754,513,430.00 5,620 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 KOMBETARE TREGTARE Lushnje 441,519 2025-12-03 2025-12-04 92021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-12-03 2025-12-04 93921290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Nentor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15204,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14648,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15221,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14665,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15218,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14662,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 545,730 2025-12-03 2025-12-04 91921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Tetor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2025-12-03 2025-12-04 95921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15290,dt.27.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14729,dt.27.11.2025, Urdh.lik.dt.2.12.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15214,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14658,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 354,208 2025-12-03 2025-12-04 92321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nnetor 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 94421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15220,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14664,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15208,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14652,dt.26.11.2025, Urdh.lik.dt.27.11.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 956,357 2025-12-03 2025-12-04 90921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-12-03 2025-12-04 91021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2025-12-03 2025-12-04 96221290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekselente, VKB.Nr.90,dt.30.9.2025, Shkresa nr.9098,dt.15.10.2025, listepagesa Nentor 2025
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 7,628 2025-12-03 2025-12-04 93821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025,per muajin Nentor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 839,800 2025-12-03 2025-12-04 94121290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Nentorr 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 456,000 2025-12-03 2025-12-04 96021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Nentor 2025
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2025-12-03 2025-12-04 94221290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2025-12-03 2025-12-04 94021290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje, Sa lik.qera ambjenti marre per moshen e trete, Kontrata nr.10526/1, dt.30.12.2024, detyrimi Nentor 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2025-12-03 2025-12-04 95221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15211,dt.26.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14655,dt.26.11.2025, Urdh.lik.dt.27.11.2025