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

  • 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 6,892,369,871.00 4,994 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) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 37,907 2025-03-25 2025-03-26 21321290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.1010/1,dt.06.02.2025 Oponence teknike obj. Sistemim i sheshit Saver,rruga Taulantia, fat.nr.155 dt.24.02.2025,shkr.nr.113/2 dt.24.02.2025,urdher dt.21.03.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,500 2025-03-25 2025-03-26 21421290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese nr.3443 dt.20.03.2025, kerkese per te dhenat e cituara, shkr.nr.2535 dt.19.03.2025, urdher dt.20.03.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 25,425 2025-03-20 2025-03-21 20921290012025 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, S lik.mbeshteje financiare per demtim te baneses nga zjarri te Eglantina Mezini, VKB nr.21,dt.25.2.2025,Relacion nr.1636,dt.17.2.2025,Pcv konstatimi nr.1396,dt.11.2.2025,listepagesa bashkelidhur
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 4,750,000 2025-03-19 2025-03-20 20621290012025 Shpenz. per rritjen e AQT - ndertesa shendetesore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruk.Q.Shendet.Bubullime,lik.pjes.fat.f.nr.3 dt.4.3.2025,l.pj.sit.perfu.,dt.24.6-21.11.2024,shk.gr.mon.nr.1407 dt.11.2.25,Akt.kol.dt.7.1.2025,Certif.perkoh.mar.dorz.dt.10.2.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 46,500 2025-03-19 2025-03-20 21121290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.3205,dt.17.3.2025 per per plotesim dokumentacion te pasurise, shk.dt.13.32.2025, Urdh.lik.dt.17.3.2025
    Bashkia Lushnje (0922) I.C.C GROUP Lushnje 107,255 2025-03-19 2025-03-20 20521290012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5244 dt.24.6.2024 Rikonstruksion Q.Shendetesore Bubullime,fat.f.nr.2 dt.4.3.2025,situacion nr.2,dt.7.10.2024,shkres gr.mon.kont.nr.8091/1 dt.21.1.2024,U.prok.nr.111,dt.22.4.24,f.nj.f.4969,dt.11.6.24
    Bashkia Lushnje (0922) "E N I" Lushnje 641,920 2025-03-19 2025-03-20 21021290012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa Lik.clirim garancie 5% k.nr.6124,dt.7.7.22 Sistem-Asfalt i Rr.Shpresa dhe Rr.Rep.Zhame sektor,certif.Pcv.perfund.marr.dorz.dt.19.2.2025,shk.nr.1752,dt.20.2.25,Akt.Kolau.dt.15.7.23,Cert.perkoh.mar.drz.dt.30.8.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2025-03-19 2025-03-20 20821290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.ndihme per punonjesin Xhezmi Metushi sipas Urdherit per lik.nr.55,dt.11.2.2025, listepageses Shkurt 2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 36,153 2025-03-17 2025-03-18 20321290012025 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision i mbajtur per shperndarjen e NE dhe PAK sipas fat.nr.59,dt.4.3.2025, Akt marreveshje nr.5115,dt.18.6.2024
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 48,000 2025-03-17 2025-03-18 20121290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.Tarife permbarimore per titullin ekezekutiv V.Gj.Admin.Shk.Pare Lushnje Nr.89-2024-1828 1120, dt.27.9.2024,Urdh.sekuest nr.1643,dt.21.1.2025,Urdh.lik.detyr.dt.10.3.2025,fat.nr.18,dt.12.3.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 60,035 2025-03-17 2025-03-18 20221290012025 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision i mbajtur per shperndarjen e NE dhe PAK sipas fat.nr.69,dt.6.3.2025, Akt marreveshje nr.5115,dt.18.6.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 463,705 2025-03-17 2025-03-18 20421290012025 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar, komision i mbajtur per shperndarjen e NE dhe PAK sipas fat.nr.60,dt.4.3.2025, Akt marreveshje nr.5115,dt.18.6.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 246,541 2025-03-13 2025-03-17 19921290012025 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.78,dt.7.1.2025 mbi kont.baze nr.6558,dt.8.8.2024 Bl.karburant (gazoil)marr.kuad,fat.fisk.nr.939 dt.3.3.2025,F.hyr.nr.7 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2025-03-13 2025-03-17 18321290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Shkurt 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.60367,dt.7.3.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2025-03-13 2025-03-17 18621290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Shkurt 2025 per Qendren rinore te Bashkise Lushnje sipas Nr.klienti 350132, fat.nr.69425,dt.7.3.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 43,662 2025-03-13 2025-03-17 18921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 108196, fat.nr.2317679,dt.28.2.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-03-13 2025-03-17 18821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 112005, fat.nr.3304089,dt.10.3.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 499,713 2025-03-13 2025-03-17 19721290012025 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa lik.mbeshtetje financiare per demtimin e baneses nga zjarri te Alketa Markut,VKB nr.22,dt.25.2.2025, Projekt vendim nr.22,dt.17.2.2025,Relacion nr,1637,dt.17.2.2025,Pcv kostat.demit nr.1394,dt.11.2.25 listepages
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2025-03-13 2025-03-17 18421290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Shkurt 2025 per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.350133,dt.7.3.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-03-13 2025-03-17 18521290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Shkurt 2025 per tregun Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.69427,dt.7.3.2025