Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 7,754,513,430.00 5,620 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2025-12-03 2025-12-04 95821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.15294,dt.27.11.2025 per informacion dhe status juridik te pasurise, fat.nr.14733,dt.27.11.2025, Urdh.lik.dt.2.12.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 767,514 2025-12-03 2025-12-04 91121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-12-03 2025-12-04 92521290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 190,573 2025-12-03 2025-12-04 92821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 716,556 2025-12-03 2025-12-04 91821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 828,644 2025-12-03 2025-12-04 91221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 344,365 2025-12-03 2025-12-04 91621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 889,338 2025-12-03 2025-12-04 96121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.bonus qeraje e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Tetor,Nentor,Dhjetor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 867,701 2025-12-03 2025-12-04 91521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 72,120 2025-12-03 2025-12-04 92421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Nentor 2025
    Bashkia Lushnje (0922) BOA SORTE Lushnje 370,500 2025-11-27 2025-12-02 90721290012125 Shpenz. per rritjen e AQT - te tjera paisje zyre 2129001 Bashkia Lushnje,Sa lik. Blerje printera,fat.nr.162,dt.21.10.2025, f.hyr.nr.38,dt.21.10.2025,Pcv marrjes ne dorezim dt.21.10.2025,Urdh.prok.nr.36,dt.17.9.2025,klas.fit.APP dt.2.10.2025
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 75,720 2025-11-27 2025-12-02 90621290012125 Kancelari 2129001 Bashkia Lushnje,Sa lik. Blerje kancelarike,fat.nr.18334,dt.18.11.2025, f.hyr.nr.40,dt.18.11.2025,Pcv marrjes ne dorezim dt.18.11.2025,Urdh.prok.nr.50,dt.7.11.2025,klas.fit.APP dt.14.11.2025
    Bashkia Lushnje (0922) Dashamir Turku Lushnje 11,000 2025-11-27 2025-12-02 90821290012125 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje,Sa lik.Blerje bateri mjeti per nevoja emergjente,fat.nr.12,dt.20.11.2025, f.hyr.nr.41,dt.20.11.2025,Pcv  emergjences nr.4,dt.20.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2025-11-21 2025-11-25 90421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.14971,dt.19.11.2025 per informacion dhe status juridik, fat.nr.14423,dt.19.11.2025, shk.nr.10403,dt.20.11.2025, Urdh.lik.dt.21.11.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2025-11-21 2025-11-25 90321290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.14970,dt.19.11.2025 per informacion dhe status juridik, fat.nr.14422,dt.19.11.2025, shk.nr.10404,dt.20.11.2025, Urdh.lik.dt.20.11.2025
    Bashkia Lushnje (0922) NUSHI Lushnje 1,181,039 2025-11-21 2025-11-25 90521290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.9931,dt.6.11.2025 Bl.karburant (gazoil),fat.fisk.nr.196,dt.11.11.2025,F.hyr.nr.39 dt.11.11.2025,PCV marrje dorezim dt.11.11.2025,nj.f nr.9577 dt.28.10.20254
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,323 2025-11-20 2025-11-21 89621290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates E 111393, fat.nr.13383424,dt.29.10.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 539,134 2025-11-20 2025-11-21 89921290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi per PAK dhe NE sipas fat.nr.58,dt.7.11.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,830 2025-11-20 2025-11-21 89721290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025 sipas kontrates E 110909, fat.nr.13154599,dt.28.10.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-11-20 2025-11-21 89321290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Tetor 2025  sipas kontrates E 112005, fat.nr.251107070182,dt.10.11.2025