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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  • 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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,607 2024-07-12 2024-07-15 62521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata E 108196, fat.nr.8390921 dt.3.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2024-07-12 2024-07-15 61721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Qershor 2024 sipas Nr.klientit 350006, fat.nr.211419 dt.5.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 552 2024-07-12 2024-07-15 61921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Qershor 2024 sipas Nr.klientit 350134, fat.nr.184905 dt.5.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2024-07-12 2024-07-15 62021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Qershor 2024 sipas Nr.klientit 350132, fat.nr.198955 dt.5.7.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 10,000 2024-07-12 2024-07-15 61421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5236,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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 19,000 2024-07-12 2024-07-15 61521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5238,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 1,690 2024-07-12 2024-07-15 62121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Qershor 2024 sipas Nr.klientit 350051, fat.nr.211424 dt.5.7.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,266 2024-07-12 2024-07-15 62621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata E 111393, fat.nr.8384813 dt.3.7.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 285 2024-07-12 2024-07-15 62821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Qershor 2024 sipas kontrata AL0106529, fat.nr.8395829 dt.3.7.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-07-12 2024-07-15 62321290012024 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) RAIFFEISEN BANK SH.A Lushnje 140,338 2024-07-08 2024-07-10 60521290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Sistemim asfaltim seg.rr.Taulla Sinani-Esma Dervishi,Lgj.Xh.Nepravishta,Nr.pas.26/150,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.dt.4.7.2024,listpag.Korrik 2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 161,172 2024-07-08 2024-07-10 60021290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpronesim per Ob:Rehabilitim i perroit dhe rikualifikim urban i zonave pereth tij,Nr.pas.4/146,VKM nr.749,dt.20.12.2023,VKB nr.53,dt.27.6.2022,VKB nr.94,dt.25.10.2022,Urdh.Kry.dt.2.7.2024,listpsages.Korrik 2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 128,640 2024-07-09 2024-07-10 60821290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.297,dt.3.7.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-07-09 2024-07-10 60721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.671603,dt.01.07.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 161,172 2024-07-08 2024-07-10 59921290012024 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.4/146,VKM nr.749,dt.20.12.2023,VKB nr.53,dt.27.6.2022,VKB nr.94,dt.25.10.2022,Urdh.Kry.dt.2.7.2024,listpag.Korrik 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 242,725 2024-07-08 2024-07-10 60421290012024 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.26/107,VKM nr.37,dt.24.1.2024,VKB nr.93,dt.25.10.22,VKB nr.105,dt.30.11.22,Urdh.Kry.dt.2.7.2024,listp.Korrik 2024,K.Sinani
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2024-07-09 2024-07-10 60621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.5162,dt.4.7.2024 per informacion dhe status juridik te pasurise, shk.nr.56201 dt.4.7.2024,Urdh.dt.05.07.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 116,402 2024-07-09 2024-07-10 60321290012024 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Lik.shpron.per Ob:Rehabilitim i perroit dhe rikualifikim urban i zonave pereth tij,Nr.pas.19/14,VKM nr.749,dt.20.12.2023,VKB nr.53,dt.27.6.22,VKB nr.94,dt.25.10.22,Urdh.Kry.dt.4.7.2024,listp.Korrik 2024,Andon Mertika
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 527,455 2024-07-09 2024-07-10 60921290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.338,dt.3.7.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 161,172 2024-07-08 2024-07-10 60121290012024 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.4/146,VKM nr.749,dt.20.12.2023,VKB nr.53,dt.27.6.2022,VKB nr.94,dt.25.10.2022,Urdh.Kry.dt.2.7.2024,listpag.Korrik 2024