Treasury Transactions 2019-2025

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 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 421 2024-03-20 2024-03-21 23521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350132, fat.nr.87441 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-03-20 2024-03-21 23821290012024 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) POSTA SHQIPTARE SH.A Lushnje 510,526 2024-03-13 2024-03-18 21321290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.109,dt.04.03.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 339,315 2024-03-13 2024-03-18 21221290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.69,dt.04.03.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,700 2024-03-13 2024-03-18 21021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.1650,dt.01.03.2024 per informacion dhe status juridik te pasurise, shk.nr.2002,dt.01.03.2024, Urdh.dt.01.03.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 57,381 2024-03-13 2024-03-18 21521290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.227423,dt.3.3.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-13 2024-03-18 21721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2161,dt.06.03.2024 per informacion dhe status juridik te pasurise, shk.nr1620,dt.29.2.2024, Urdh.dt.11.03.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2024-03-13 2024-03-18 10821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.1647,dt.01.03.2024 per informacion dhe status juridik te pasurise, shk.nr.2003,dt.01.03.2024, Urdh.dt.01.03.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 150,300 2024-03-13 2024-03-18 21421290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.380,dt.04.03.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-03-13 2024-03-18 21921290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Shkurt 2024, Kont.nr.440/1,dt.19.02.2023,listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 25,500 2024-03-13 2024-03-18 22021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.per antaret e Komisionit te Posacem te Shpronesimit,VKM Nr.37,dt24.1.2024,Shk.MIE nr.221/3,dt.30.1.2024,Urdher lik.det.dt.12.03.2024,listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 17,000 2024-03-13 2024-03-18 22121290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.per antaret e Komisionit te Posacem te Shpronesimit,VKM Nr.37,dt24.1.2024,Shk.MIE nr.221/3,dt.30.1.2024,Urdher lik.det.dt.12.03.2024,listepagesa bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-03-12 2024-03-18 21821290012024 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 Shkurt 2024
    Bashkia Lushnje (0922) Kevin Sota Lushnje 96,000 2024-03-13 2024-03-18 21121290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje fidane pishe, fat.nr.2,dt.28.02.2024,f.hyr.nr.8,dt.28.2.2024,Pcv marr dorez.dt.28.2.2024,U.Prok.nr.6,dt.26.2.2024,
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-13 2024-03-18 20921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.1587,dt.29.02.2024 per informacion dhe status juridik te pasurise, shk.nr.1557,dt.16.02.2024, Urdh.dt.29.02.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 108,000 2024-03-12 2024-03-13 20321290012024 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.shpz per qera shtepie per familjet e prekuar nga zjarri ne QT Metropol Lu sipas V.K.B Nr.01,dt.09.01.2024, listepagesa Mars 2024
    Bashkia Lushnje (0922) Adenis Kastrati Lushnje 250,000 2024-03-12 2024-03-13 20121290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Bl.bojra printeri dhe fotokopje,fat.nr.8,dt.12.2.2024,F.hyr.nr.5 dhe 6,dt.12.2.2024, PCV marr.dorez.dt.12.2.2024, Urdh.prok/nr.3,dt.6.2.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 14,450 2024-03-12 2024-03-13 20621290012024 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 Shkurt 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 14,450 2024-03-12 2024-03-13 20521290012024 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 Shkurt 2024
    Bashkia Lushnje (0922) Mentor Kaba Lushnje 99,500 2024-03-12 2024-03-13 20221290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl.sherb.projekt.per ngrohje e ventilim te Ob:Rikonstruks.i brendshem i godines Bashkise Lu 3 kate,fat.nr.1,dt.23.2.2024,,PCV marr.dorez.dt.23.2.2024,prevent.dt.21.02.2024, Urdh.prok/nr.4,dt.13.2.2024