Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 10,566 2024-05-17 2024-05-21 42821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 111393, fat.nr.5566144 dt.30.4.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 157,348 2024-05-17 2024-05-21 42921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 104816, fat.nr.6293506 dt.9.5.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 255,290 2024-05-17 2024-05-21 43221290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.217,dt.8.5.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 26,711 2024-05-17 2024-05-21 42721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 108196, fat.nr.5571537 dt.30.4.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 502,449 2024-05-17 2024-05-21 43121290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.222,dt.8.5.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 82,079 2024-05-20 2024-05-21 43421290012024 Udhetim jashte shtetit 2129001 Bashkia Lushnje, Sa lik.Shpz per udhetime e dieta sipas listepageses Prill 2024, Autorizim dt.09.01.2024
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 37,800 2024-05-20 2024-05-21 43521290012024 Udhetim jashte shtetit 2129001 Bashkia Lushnje, Sa lik.Shpz per udhetime e dieta sipas listepageses Prill 2024, Autorizim dt.09.01.2024
    Bashkia Lushnje (0922) Nikolin Shtjefni Lushnje 54,000 2024-05-17 2024-05-21 41621290012024 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.canta beze ne kuad.fush.sensib.Menaxhim i mbetjeve,fat.fisk.nr.80 dt.24.4.2024,FH nr.17 dt.24.4.2024,PCV marrje dorezim dt.24.4.2024,pcv ofert,dt.18.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,960 2024-05-17 2024-05-20 42321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.149594 dt.03.05.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-05-17 2024-05-20 42421290012024 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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 5,957 2024-05-17 2024-05-20 42221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350051, fat.nr.147404 dt.3.5.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 9,000 2024-05-17 2024-05-20 43321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3869,dt.14.5.2024 per informacion  te pasurise, shk.nr.2651/1 dt.10.5.2024,Urdh.dt.15.5.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-05-17 2024-05-20 42621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 112005, fat.nr.5566833 dt.30.4.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-05-17 2024-05-20 41221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.3739,dt.9.5.2024 per informacion  te pasurise, shk.nr.3954 dt.9.5.2024,Urdh.dt.9.5.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,240 2024-05-17 2024-05-20 41721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.451846,dt.01.05.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-05-17 2024-05-20 41921290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350133, fat.nr.146209 dt.3.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 14,736 2024-05-17 2024-05-20 41821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350006, fat.nr.146165 dt.3.5.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 602 2024-05-17 2024-05-20 42121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Prill 2024 sipas Nr.klientit 350132, fat.nr.146008 dt.3.5.2024
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 70,589 2024-05-17 2024-05-20 41521290012024 Karburant dhe vaj 2129001 Bashkia Lushnje,Sa lik.Shtese kont.nr.58,dt.04.01.2024 Bl.karburanti mbi kont.baze nr.5140,dt.22.6.23, fat.fisk.nr.2199 dt.2.5.2024,FH nr.19 dt.2.5.2024,PCV marrje dorezim dt.2.5.2024,F.nj.op.suks.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 6,030 2024-05-17 2024-05-20 42521290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Prill 2024 sipas kontrata E 110909, fat.nr.5568809 dt.30.4.2024