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 8,210,440,212.00 5,965 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) Palma Construction Lushnje 153,546 2026-04-21 2026-04-22 31721290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.9043,dt.13.10.2025 Kolaudim punimesh ne ob.Rikonst.godines se palestres se shkolles se mesme Jani Nushi,fat.nr.61,dt.18.12.2025,Pcv kolaudimi dt.28.10.2025,Certif.perkoh.marr.dorez.dt.31.12.2025
    Bashkia Lushnje (0922) BN PROJECT Lushnje 28,946 2026-04-17 2026-04-22 30321290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.11119,dt.16.12.2025 Kolaud.punim ob:Sistemim i sheshit Saver,Rr.Taulantia,fat.nr.19,dt.15.4.2026,Pcv dt.11.12.2025,Akt.kolaud.dt.30.12.2025,Cerif.perkoh.marr.dorez.dt.18.2.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 2,052 2026-04-17 2026-04-20 28821290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350006, fat.nr.112449, dt.03.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,526 2026-04-17 2026-04-20 29621290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 110909, fat.nr.260326056548, dt.07.04.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 36,480 2026-04-17 2026-04-20 28921290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mrs 2026 sipas kont.350133, fat.nr.112488, dt.3.4.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2026-04-17 2026-04-20 29221290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350050, fat.nr.118370, dt.3.4.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-17 2026-04-20 29821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E112005, fat.nr.260407107038, dt.8.4.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 84,772 2026-04-17 2026-04-20 29421290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 104816, fat.nr.260401098661, dt.9.4.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-04-17 2026-04-20 29721290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.AL 0106529, fat.nr.260407117732, dt.8.4.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,060 2026-04-17 2026-04-20 29521290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E 111393, fat.nr.260326017982, dt.07.04.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 421 2026-04-17 2026-04-20 29121290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350132, fat.nr.107226, dt.03.04.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 35,598 2026-04-17 2026-04-20 29321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Mars 2026 sipas kont.E108196, fat.nr.260327116389, dt.31.03.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-04-17 2026-04-20 29021290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Mars 2026 sipas kont.350134, fat.nr.97970, dt.03.04.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 688,840 2026-04-09 2026-04-10 28621290012026 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 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.17.12.2015, listepageses Mars 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-04-09 2026-04-10 28321290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.3193,dt.2.4.2026 per informacion dhe status juridik,fat.nr.4019,dt.2.4.2026,Urdh.lik.dt.2.4.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-04-09 2026-04-10 28421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4084,dt.2.4.2026 per informacion dhe status juridik,fat.nr.4026,dt.2.4.2026,Urdh.lik.dt.3.4.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 413,000 2026-04-03 2026-04-07 26821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,773 2026-04-03 2026-04-07 27321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.leje e pagueshme e pakryer sipas Vendim nr.116,dt.24.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 80,240 2026-04-03 2026-04-07 26921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.shperblim per dalje ne pension sipas Urdherit nr.81,dt.17.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 80,240 2026-04-03 2026-04-07 27021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.leje e pagueshme e pakryer sipas Urdherit nr.227,dt.27.2.2026,Shkresa nr.2480,dt.9.3.2026,listepageses Mars 2026