Treasury Transactions 2019-2025

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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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  • 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 6,892,369,871.00 4,994 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-04-18 2024-04-19 31621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050,lik.pjesor per fat.nr.31053 dt.10.01.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,912 2024-04-18 2024-04-19 32021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 110909, fat.nr.4241020 dt.29.03.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-04-18 2024-04-19 30421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2784,dt.08.04.2024 per informacion te pasurise, shk.nr.3125 dt.08.04.2024,Urdh.dt.08.04.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 421 2024-04-18 2024-04-19 31321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350132, fat.nr.119979 dt.11.4.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 524,480 2024-04-18 2024-04-19 30821290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.162,dt.04.04.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 570,272 2024-04-18 2024-04-19 29821290012024 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 Mars 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-04-18 2024-04-19 32121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 112005, fat.nr.5159091 dt.09.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-04-18 2024-04-19 31221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350134, fat.nr.96994 dt.11.4.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 268,691 2024-04-18 2024-04-19 29621290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.1597 dt.03.04.2024, FH nr.15 dt.03.04.2024, PCV marrje dorezim dt.03.04.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 46,326 2024-04-18 2024-04-19 29721290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.1598 dt.03.04.2024, FH nr.16 dt.03.04.2024,PCV marrje dorezim dt.03.04.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 14,450 2024-04-18 2024-04-19 30121290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipasLigj nr.139,dt.17.12.2015, neni 51.1listepageses Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,385 2024-04-18 2024-04-19 32621290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa pagese leje e pagueshme sipas Vendimit nr.109,dt.08.03.2024, listepageses Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 21,733 2024-04-18 2024-04-19 32721290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa pagese leje e pagueshme sipas Vendimit nr.102,dt.04.03.2024, listepageses Mars 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 33,078 2024-04-18 2024-04-19 32221290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 108196, fat.nr.4241715 dt.29.3.2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 14,450 2024-04-18 2024-04-19 30021290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Mars 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,650 2024-04-18 2024-04-19 32321290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 111393, fat.nr.4061604 dt.27.3.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 772 2024-04-18 2024-04-19 32521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata AL0106529, fat.nr.4609471 dt.2.4.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 128,075 2024-04-18 2024-04-19 30921290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.119,dt.04.04.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2024-04-04 2024-04-08 29521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2637,dt.3.4.2024 per informacion dhe status juridik te pasurise, shk.nr.2936,dt.3.4.2024, Urdh.dt.3.4.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 16,000 2024-04-04 2024-04-08 29421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2635,dt.3.4.2024 per informacion dhe status juridik te pasurise, shk.nr.2935,dt.3.4.2024, Urdh.dt.3.4.2024