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

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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) TRANS BR Lushnje 156,000 2024-03-27 2024-03-28 24321290012024 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 Prill-Qershor 2023, fat.fisk.nr.176 dt.29.06.2023, PV nr.4947/1 dt.16.06.2023, shkr.nr.10647 dt.27.12.2023, Situac.Prill-Qershor 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,400 2024-03-27 2024-03-28 25321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa pagese per Ing.Aleksandër Rukaj, Urdher Kryet.Nr.145,dt.8.6.2023,shk.per sherb.kryer nr.2289 dt.11.03.2024,listepagesa Shkurt 2024,Akt marrev.Nr.2020,dt.6.3.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 266,951 2024-03-27 2024-03-28 24421290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.935 dt.01.03.2024, FH nr.10 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 8,069,304 2024-03-21 2024-03-25 24121290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.kontr.nr.4405 dt.30.05.2023, situac.nr.1 dt.30.11.2023, obj.Rindertimi i rruges Lasgush Poradeci segmenti Perroit,fat.fisk.nr.348 dt.02.10.2023,shkr.nr.8159/1 dt.30.11.2023
    Bashkia Lushnje (0922) LLAZO/ Lushnje 6,211,338 2024-03-21 2024-03-25 24021290012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.kontr.nr.7869 dt.26.09.2023, situac.nr.1 dt.27.12.2023, obj.Punime ndertimi ne territorin e varrezave,fat.fisk.nr.1200 dt.27.12.2023,shkr.nr.10637/1 dt.09.02.2024
    Bashkia Lushnje (0922) L.T.E CONSTRUCTION Lushnje 2,613,518 2024-03-21 2024-03-25 23921290012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.kontr.nr.7647 dt.20.09.2023, situac.nr.1 dt.11.01.2024, urbanizim bllokut te banimit ne Dushk Sektor,fat.fisk.nr.5 dt.18.01.2024,shkr.nr.347/1 dt.09.02.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,500 2024-03-20 2024-03-21 22221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2024,dt.11.03.2024 per ridergim dokumentacioni te pasurise, shk.nr.2241/1,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,020 2024-03-20 2024-03-21 23421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350134, fat.nr.77393 dt.08.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-03-20 2024-03-21 22721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 112005, fat.nr.3361919 dt.05.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,922 2024-03-20 2024-03-21 22821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 108196, fat.nr.2836134 dt.28.02.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-20 2024-03-21 22421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2035,dt.11.03.2024 per konfirmim status juridik te pasurise, shk.nr.2244,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-03-20 2024-03-21 23321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350133, fat.nr.91190 dt.08.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 671 2024-03-20 2024-03-21 23121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata AL0106529, fat.nr.3188750 dt.04.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,361 2024-03-20 2024-03-21 22921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 111393, fat.nr.2835048 dt.28.02.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-03-20 2024-03-21 23221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350006, fat.nr.90303 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 15,840 2024-03-20 2024-03-21 23721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.90330 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2024-03-20 2024-03-21 23621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350051, fat.nr.91173 dt.08.03.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-20 2024-03-21 22321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2034,dt.11.03.2024 per konfirmim status juridik te pasurise, shk.nr.22431,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 203,380 2024-03-20 2024-03-21 23021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 104816, fat.nr.3917547 dt.10.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,919 2024-03-20 2024-03-21 22621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 110909, fat.nr.2951897 dt.29.02.2024