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) RAIFFEISEN BANK SH.A Lushnje 325,522 2024-04-03 2024-04-04 26321290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit sipas listepageses Mars 2024
    Bashkia Lushnje (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 14,419 2024-04-03 2024-04-04 27221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.deyrimi per debitoren Lule Cili ndalur nga paga,kesti Mars 2024,Urdh.vend.sekuest.nr.214,dt.22.9.2023,shk.nr.7824/1 dt.28.9.2023,shk.nr.613 dt.2.10.23,V.GJ.LU nr.86,dt.20.2.2018,V.GJ.A.Vl nr.538,dt.17.7.17
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,433,133 2024-04-03 2024-04-04 26021290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Mars 2024
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 568,012 2024-04-03 2024-04-04 26521290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,bujqesise,inspektore te shoq.tregetare sipas listepageses Mars 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 12,000 2024-04-03 2024-04-04 28321290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qerate e familjeve te prekura nga zjarri sipas V.K.B Nr.01,dt.09.01.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 742,221 2024-04-03 2024-04-04 25821290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Mars 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 399,100 2024-04-03 2024-04-04 26721290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Mars 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 305,000 2024-04-03 2024-04-04 28221290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qerate e te pastreheve sipas V.K.B Nr.05,dt.26.01.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,962,395 2024-04-03 2024-04-04 26821290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 519,644 2024-04-03 2024-04-04 26221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Mars 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 65,601 2024-04-03 2024-04-04 25521290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Mars 2024
    Bashkia Lushnje (0922) PROJECT DALUZ 2019 Lushnje 314,817 2024-03-27 2024-04-02 24821290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.6155 dt.08.07.2022 Mbikeqyrje obj.Ndertim tregu ne lagjen Xhevdet Nepravishta,fat.fisk.nr.24 dt.21.12.2023,Certif.perkoh.marrje dorezim dt.10.11.2023,Akte kolaudim dt.30.10.2023,njoftim fituesi
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 721,718 2024-03-27 2024-04-02 25021290012024 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik. mbeshtetje financiare per shtetasen Kristina Koci per demtimin e baneses nga zjarri,Vendim nr.3 dt.26.01.2024,PV nr.255 dt.10.01.24,Vertetim renie zjarri nr.5 dt.19.12.23,Preventiv nr.256 dt.19.01.24,listepag
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 192,760 2024-03-27 2024-03-29 24621290012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.3857 dt.09.05.2023 Mbikeqyrje obj.Rehabilitim biblioteka Te rinjte per te rinjte,fat.fisk.nr.138 dt.30.12.2023,Certif.perkoh.marrje dorezim dt.30.10.2023,Akte kolaudim dt.13.10.2023,njoftim fituesi
    Bashkia Lushnje (0922) A.SH. ENGINEERING Lushnje 36,000 2024-03-27 2024-03-29 24721290012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.7773 dt.22.09.2023 Kolaudim obj.Rehabilitim biblioteka Te rinjte per te rinjte,fat.fisk.nr.69 dt.25.10.2023,Certif.perkoh.marrje dorezim dt.30.10.2023,Akte kolaudim dt.13.10.2023,njoftim fituesi
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 46,026 2024-03-27 2024-03-28 24521290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.936 dt.01.03.2024, FH nr.11 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) TRANS BR Lushnje 156,000 2024-03-27 2024-03-28 24221290012024 Subvencione per diference cmimi per transportin urban te autobuzave 2129001 Bashkia Lushnje,Sa lik. Akt marreveshje nr.1516 dt.20.02.2023 Rimbursim sherbim transporti urban Janar-Mars 2023, fat.fisk.nr.100 dt.04.04.2023, PV nr.2242 dt.15.03.2023, shkr.nr.10647 dt.27.12.2023, Situac.Janar-Mars 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-03-27 2024-03-28 25221290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.11485/1,dt.30.12.2022,listepagesa Mars 2024
    Bashkia Lushnje (0922) Dashamir Turku Lushnje 45,000 2024-03-27 2024-03-28 24921290012024 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje,Sa lik. blerje bateri mjeti dhe AdBlue, fat.fisk.nr.3 dt.18.03.2024, FH nr.12 dt.18.03.2024, PV konstatimi dt.18.03.2024, PV rasteve te emergjences dt.18.03.2024
    Bashkia Lushnje (0922) LIBRARI DYRRAHU Lushnje 504,000 2024-03-27 2024-03-28 25121290012024 Kancelari 2129001 Bashkia Lushnje,Sa lik. blerje materiale kancelarie, fat.fisk.nr.64 dt.19.03.2024, FH nr.13-14 dt.19.03.2024, PV marrje dorezim dt.19.03.2024,njoftim fituesi dt.11.03.2024,Ur.prok.nr.9 dt.06.03.2024