Treasury Transactions 2019-2025

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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 7,415,863,608.00 5,423 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) AIDA CONSTRUCTION Lushnje 2,850,000 2024-07-19 2024-07-22 64621290012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2658 dt.26.3.2024 Mur me pilota ne Rr.Vellezerit Frasheri,fat.f.nr.34 dt.3.7.2024,situacion nr.1,dt.21.6.2024,shkres gr.mon.kont.nr.5524/1 dt.18.7.2024,U.prok.nr.37,dt.6.2.24,f.nj.f.nr.2177,dt.6.3.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5427,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.06 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5424,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.04 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-07-19 2024-07-22 64021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5428,dt.15.7.2024 informacin per status juridik te pasurise,shk.nr.5908 dt.16.7.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) Elvis Hajdëraj Lushnje 29,040 2024-07-19 2024-07-22 64521290012024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 2129001 Bashkia Lushnje,Sa lik.Clirim garanci per ob:Bl.kompjutera per Bashkine Lushnje,Shk.per c'ngurtesim garancie nr.2363,dt.12.3.2024,fat.nr.74837716,dt.4.5.2020,f.h.nr.17,dt.4.5.2020,Pcv marr.drz.dt.4.5.2020,Urdh.prok.nr.8,dt.4.3.2020
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-19 2024-07-22 63921290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5423,dt.15.7.2024 mbi konfirmimin e punimeve te objektit,shk.nr.03 dt.3.6.2024,Urdh.dt.16.7.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 280,781 2024-07-15 2024-07-16 63321290012024 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.3598 dt.8.7.2024,FH nr.30 dt.8.7.2024,PCV marrje dorezim dt.8.7.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 75,730 2024-07-15 2024-07-16 63121290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Sistemim asfaltim seg.rr.Taulla Sinani-Esma Dervishi,Lgj.Xh.Nepravis,Nr.pas.26/4,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.lik.dt.10.7.2024,listpagesa Korrik 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 348,966 2024-07-15 2024-07-16 63221290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Ndertim i qendres shendetsore ne Lgj.Gafurr Muco Lushnje,Nr.pas.12/182,VKM nr.218,dt.13.4.2023,VKB nr.83,dt.28.9.22,VKB nr.49,dt.26.5.22,Urdh.Kry.lik.dt.11.7.2024,listpagesa Korrik 2024
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 286,528 2024-07-15 2024-07-16 61021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Rehabilitim i perroit dhe rikualifikim urban i zonave perreth tij,Nr.pasur.19/33,VKM nr.749,dt.20.12.2023,VKB nr.64,dt.31.8.2023,VKB nr.53,dt.30.6.2023,Urdh.Kry.dt.8.7.2024,listpag.Korrik 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 425,315 2024-07-15 2024-07-16 61121290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Rehabilitim i perroit dhe rikualifikim urban i zonave perreth tij,Nr.pasur.5/3,VKM nr.749,dt.20.12.2023,VKB nr.64,dt.31.8.2023,VKB nr.53,dt.30.6.2023,Urdh.Kry.dt.8.7.2024,listpag.Korrik 2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 9,000 2024-07-12 2024-07-15 61321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5233,dt.8.7.2024 per vendosje te barres hipotekore per tatimpaguesin,shk.nr.5684 dt.8.7.2024,Urdh.dt.10.07.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 305,000 2024-07-12 2024-07-15 61621290012024 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 Qershor 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 153,652 2024-07-12 2024-07-15 62721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata E 104816, fat.nr.9126251 dt.8.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-12 2024-07-15 61221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5232,dt.8.7.2024 per vendosje te barres hipotekore per tatimpaguesin,shk.nr.5684 dt.8.7.2024,Urdh.dt.10.07.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,676 2024-07-12 2024-07-15 61821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Qershor 2024 sipas Nr.klientit 350133, fat.nr.211418 dt.5.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2024-07-12 2024-07-15 62221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.211649 dt.5.7.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 419 2024-07-12 2024-07-15 62921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata E 110909, fat.nr.8387880 dt.3.7.2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 126,217 2024-07-12 2024-07-15 63021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Sistemim asfaltim seg.rr.Taulla Sinani-Esma Dervishi,Lgj.Xh.Nepravis,Nr.pas.26/110,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.dt.1.7.2024,listpagesa Korrik 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-07-12 2024-07-15 62421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata E 112005, fat.nr.9303263 dt.9.7.2024