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 7,399,522,354.00 5,387 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 42,500 2025-09-03 2025-09-04 66021290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje, Sa lik.qera ambjenti marre per moshen e trete, Kontrata nr.10526/1, dt.30.12.2024, detyrimi Gusht 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-09-03 2025-09-04 67021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.10949,dt.29.8.2025 per informacion dhe status juridik te pasurise, shk.nr.7113/2,dt.29.8.2025, Urdh.lik.dt.29.8.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 63,100 2025-09-03 2025-09-04 66621290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.79,dt.29.8.2025, listepagesa Korrik 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 60,094 2025-09-03 2025-09-04 66321290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.79,dt.29.8.2025, listepagesa Korrik 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 18,355,443 2025-09-03 2025-09-04 66121290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.236,dt.25.8.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 878,479 2025-09-03 2025-09-04 66721290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.8,dt.25.8.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Gusht 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 6,508,808 2025-09-02 2025-09-03 63521290012025 Shpenzime te tjera transporti 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te aparatit  sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 751,218 2025-09-02 2025-09-03 63621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te ceshtjeve financiare dhe fiskale sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-09-02 2025-09-03 64621290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 44,724 2025-09-02 2025-09-03 64721290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,608,243 2025-09-02 2025-09-03 63821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 181,920 2025-09-02 2025-09-03 64821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 954,626 2025-09-02 2025-09-03 63021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 675,256 2025-09-02 2025-09-03 63321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te policise vendore sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 240,414 2025-09-02 2025-09-03 64321290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 787,026 2025-09-02 2025-09-03 63921290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-09-02 2025-09-03 64521290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 828,823 2025-09-02 2025-09-03 63221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,526,752 2025-09-02 2025-09-03 63421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 628,616 2025-09-02 2025-09-03 64021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Gusht 2025