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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  • 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 6,953,236,578.00 5,030 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 6,130,451 2024-03-04 2024-03-05 16821290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 174,274 2024-03-04 2024-03-05 17821290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2024-03-04 2024-03-05 16521290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 519,644 2024-03-04 2024-03-05 17021290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve Inspektore te ceshtjeve financiare dhe fiskale sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,987,798 2024-03-04 2024-03-05 17621290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 795,515 2024-03-04 2024-03-05 16221290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Gj. Civile sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 438,085 2024-03-04 2024-03-05 17521290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit,Inspektore te shoq.tregetare sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 740,667 2024-03-04 2024-03-05 16621290012024 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Shkurt 2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,000 2024-02-28 2024-02-29 15921290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik. shpenz. sherbim interneti per muajin Janar 2024, fat.fisk.nr.113024 dt.31.01.2024, Kontr.nr.1313 dt.09.02.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-02-28 2024-02-29 15821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.31053 dt.10.01.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 268 2024-02-28 2024-02-29 16021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Janar 2024 sipas kontrata AL0106529, fat.nr.2565768 dt.09.02.2024
    Bashkia Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 350,000 2024-02-28 2024-02-29 16121290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik. Siguracion i jetes per punonjesit e MZSH, fat.fisk.nr.22089 dt.30.01.2023, PV marrje dorezim dt.18.01.2023, Njoftim fituesi dt.30.01.2023, ur.prok.nr.2 dt.18.01.2023
    Bashkia Lushnje (0922) SIGAL UNIQA Group AUSTRIA Lushnje 129,613 2024-02-26 2024-02-28 14021290012024 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik. Siguracion i mjeteve te bashkise,fat.fisk.nr.22416,22030,22206,21995,22334,22217 dt.30.01.2023, PV marrje dorezim dt.30.01.2023, Njoftim fituesi dt.24.01.2023, ur.prok.nr.4 dt.18.01.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 258,484 2024-02-26 2024-02-27 14721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Janar 2024 sipas kontrata E 104816, fat.nr.2563794 dt.09.02.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,226 2024-02-26 2024-02-27 14621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Janar 2024 sipas kontrata E 111393, fat.nr.1339911 dt.29.01.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 273,284 2024-02-26 2024-02-27 15021290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik. blerje karburant, fat.fisk.nr.407 dt.01.02.2024, FH nr.4 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.shtese nr.58 dt.04.01.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 46,518 2024-02-26 2024-02-27 14521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Janar 2024 sipas kontrata E 108196, fat.nr.1510359 dt.31.01.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-02-26 2024-02-27 15421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Janar 2024 sipas Nr.klientit 350134, fat.nr.56903 dt.08.02.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2024-02-26 2024-02-27 15621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Janar 2024 sipas Nr.klientit 350051, fat.nr.61067 dt.08.02.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 124,740 2024-02-26 2024-02-27 13921290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.11,dt.07.02.2024, Akt mareveshje nr.4677,dt.07.06.2023