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 6,953,236,578.00 5,030 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 85,796 2024-05-02 2024-05-03 38721290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,918,251 2024-05-02 2024-05-03 37321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 380,232 2024-05-02 2024-05-03 37421290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 779,693 2024-05-02 2024-05-03 36421290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,392,691 2024-05-02 2024-05-03 36521290012024 Shpenzime te tjera transporti 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 516,628 2024-05-02 2024-05-03 36721290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 742,221 2024-05-02 2024-05-03 36321290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Prill 2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 567,976 2024-05-02 2024-05-03 37021290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,inspektore te shoq.tregetare sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 394,001 2024-05-02 2024-05-03 36121290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Prill 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 174,274 2024-05-02 2024-05-03 37521290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 42,898 2024-05-02 2024-05-03 38821290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Prill 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 795,515 2024-05-02 2024-05-03 35921290012024 Paga baze 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Prill 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 300 2024-04-29 2024-04-30 351321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3263,dt.24.04.2024 per informacion dhe  konfirmim status juridik te pasurise, shk.nr.3648,dt.24.04.2024, Urdh.dt.25.04.2024
    Bashkia Lushnje (0922) MCE Lushnje 383,283 2024-04-29 2024-04-30 35621290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7650,dt.20.9.2024 Mbikeq.punim.Ob.Urbanizim i bllokut te banimit ne Dushk sektor,fat.nr.12,dt.12.3.2024,Pcv perk.mar.drz.dt.19.4.2024,Akt.kol.dt.12.3.2024,U.P.nr.54,dt.13.9.2023,nj.f.APP dt.15.9.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2024-04-29 2024-04-30 355321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3342,dt.26.04.2024 per informacion dhe  konfirmim status juridik te pasurise, shk.nr.3709,dt.26.04.2024, Urdh.dt.26.04.2024
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 158,213 2024-04-29 2024-04-30 35221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7870,dt.26.09.2023 Mbikeq.punim.Ob.Punime ndertimi ne territorin e varrezave,fat.nr.113,dt.29.12.2023,Pcv perk.mar.drz.dt.17.4.2024,Akt.kol.dt.27.3.2024,U.P.nr.54,dt.18.9.23,nj.f.APP bashkelidhur
    Bashkia Lushnje (0922) LLAZO/ Lushnje 5,455,820 2024-04-29 2024-04-30 35821290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7869,dt.26.9.2023 Punime ndertimi ne terr.varrezave,lik.fat.nr.108,dt.09.02.2024,sit.nr.2,dt.31.01.2024,Shk.kom.monit.kont.nr.1340/1,dt.12.4.2024,U.P.nr.201,dt.2.8.23,f.nj.f.nr.7444,dt.14.9.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-04-29 2024-04-30 350321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3272,dt.24.04.2024 per informacion dhe  konfirmim status juridik te pasurise, shk.nr.3647,dt.24.04.2024, Urdh.dt.25.04.2024
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 139,028 2024-04-26 2024-04-30 33921290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.10067,dt.11.11.2022 Mbikeq.punim.Ob.Nderhyr.infrast.Rr.V.Gogu dhe H.Dervishi,fat.nr.28,dt.13.6.2023,Pcv perk.mar.drz.dt.12.9.2023,Akt.kol.dt.8.8.2023,U.P.nr.31,dt.3.11.22,nj.f.APP dt.9.11.22
    Bashkia Lushnje (0922) AN Projekt Lushnje 39,760 2024-04-29 2024-04-30 35321290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2503,dt.19.3.2024 Mbikeq.punim.Ob.Punime ndertimi ne territorin e varrezave,fat.nr.7,dt.8.4.2024,Pcv perk.mar.drz.dt.17.4.2024,Akt.kol.dt.27.3.2024,U.P.nr.8,dt.29.2.2024,nj.f.APP dt.6.3.2024