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
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,826 2024-09-11 2024-09-12 81221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 111393, fat.nr.10964855 dt.2.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,679 2024-09-11 2024-09-12 81421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 110909, fat.nr.10967382 dt.2.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-09-11 2024-09-12 80821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.271783 dt.4.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,160 2024-09-11 2024-09-12 81121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 108196, fat.nr.10969986 dt.2.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 302 2024-09-11 2024-09-12 81521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata AL0106529, fat.nr.11439219 dt.3.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-09-11 2024-09-12 80421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350133, fat.nr.270044 dt.4.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2024-09-11 2024-09-12 80721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350051, fat.nr.248138 dt.4.9.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 533,764 2024-09-11 2024-09-12 80121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.459,dt.6.9.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-09-11 2024-09-12 81021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 112005, fat.nr.11863395 dt.9.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 421 2024-09-11 2024-09-12 80621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350132, fat.nr.249049 dt.4.9.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 162,388 2024-09-11 2024-09-12 81321290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Gusht 2024 sipas kontrata E 104816, fat.nr.11895859 dt.9.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2024-09-11 2024-09-12 80321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350006, fat.nr.270013 dt.4.9.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 268,314 2024-09-11 2024-09-12 81621290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.4609 dt.2.9.2024,F.hyr.nr.39 dt.2.9.2024,PV marrje dorezim dt.2.9.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-09-11 2024-09-12 80921290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.88155,dt.01.09.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2024-09-11 2024-09-12 81921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.7009 dt.9.9.2024 per informacion dhe status juridik pasurie,Shkr.nr.7200 dt.9.9.2024,Urdher lik.dt.10.9.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 8,976 2024-09-11 2024-09-12 80521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Gusht 2024 sipas Nr.klientit 350134, fat.nr.270420 dt.4.9.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-09-11 2024-09-12 81821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.7008 dt.9.9.2024 per informacion dhe status juridik pasurie,Shkr.nr.7201 dt.9.9.2024,Urdher lik.dt.10.9.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-09-11 2024-09-12 82021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese Nr.7011 dt.9.9.2024 per informacion dhe status juridik pasurie,Shkr.nr.6603/1 dt.9.9.2024,Urdher lik.dt.10.9.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 103,198 2024-09-11 2024-09-12 81721290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Kont.nr.6558,dt.8.8.2024 Bl.karburant (gazoil),fat.fisk.nr.4610 dt.2.9.2024,F.hyr.nr.40 dt.2.9.2024,PV marrje dorezim dt.2.9.2024,Ur.prok.nr.168,dt.1.7.2024,njoftim fituesi nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 570,272 2024-09-11 2024-09-12 80021290012024 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 Gusht 2024