Treasury Transactions 2019-2026

Treasury Branch:

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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 7,754,513,430.00 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) RAIFFEISEN BANK SH.A Lushnje 680,727 2024-12-03 2024-12-04 102421290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 952,526 2024-12-03 2024-12-04 102321290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te sherbimit ne Qendres sociale te kujdesit te PAK sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 89,448 2024-12-03 2024-12-04 103421290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit: Kafe me gjysherit sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 721,004 2024-12-03 2024-12-04 102721290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,inspektore te shoq.tregetare sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2024-12-03 2024-12-04 103321290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Nentor 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) RAIFFEISEN BANK SH.A Lushnje 409,914 2024-12-03 2024-12-04 102521290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Nentor 2024
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 602,167 2024-12-03 2024-12-04 102821290012024 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesisesipas listepageses Nentor 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-12-03 2024-12-04 104921290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Nentor 2024, Kont.nr.440/1,dt.19.02.2024,listepagesa bashkelidhur
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 400,000 2024-11-26 2024-11-27 101421290012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik.Akt ekspertize per ob:Vleresim i gjendjes teknike te godines se Bashkise Lushnje,fat.nr.826,dt.13.11.2024,Shk.nr.1279/4,dt.13.11.2024,Urdh.lik.dt.25.11.2024,marrveshje nr.7233/2 dt.18.9.2024
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 133,386 2024-11-26 2024-11-27 101521290012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik.Oponence teknike per projektin parandalim i rreshqit.duke ndertaur mure mbajtese dhe permires.shtres.rrugor,fat.nr.787,dt.4.11.2024,Shk.nr.1493/2,dt.4.11.2024,Urdh.lik.dt.14.11.2024,marr nr.8350/1 dt.31.10.244
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-11-26 2024-11-27 101321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9368,dt.14.11.2024 Kerkese per informacion,shk.nr.9359,dt.14.11.2024,Urdh.dt.14.11.2024
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 246,000 2024-11-26 2024-11-27 100921290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik.Bl. kancelarike,fat.nr.17827,dt.15.11.2024,f.hyr.nr.58,dt.15.11.2024, Pcv marr.dorez.dt.15.11.2024,,U.P.Nr.51,dt.6.11.20243, klas.perf.APP bashkelidh
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 34,943 2024-11-26 2024-11-27 101221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7579,dt.18.9.2023 Kol.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.75,dt.20.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.51,dt.7.9.23, klas.perf.APP dt.12.9.2023
    Bashkia Lushnje (0922) A R G I Lushnje 337,781 2024-11-26 2024-11-27 101121290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.11408,dt.28.12.2022 Mbik.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.8,dt.11.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.35,dt.19.12.22, klas.perf.APP dt.21.12.22
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 488,729 2024-11-26 2024-11-27 101021290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.521,dt.4.11.2024, Akt mareveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-11-15 2024-11-18 98821290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.1103552,dt.2.11.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-11-15 2024-11-18 99721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 112005, fat.nr.13628522 dt.30.10.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-11-15 2024-11-18 100421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.9289,dt.12.11.2024 Kerkese me te dhena te cilesuara ne shkrese,shk.nr.9266dt.12.11.2024,Urdh.dt.12.11.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,140 2024-11-15 2024-11-18 99921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Tetor 2024 sipas kontrata E 111393, fat.nr.13425658 dt.30.10.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2024-11-15 2024-11-18 99421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Tetor 2024 sipas Nr.klientit 350132, fat.nr.322870 dt.6.11.2024