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 7,498,993,825.00 5,494 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) POSTA SHQIPTARE SH.A Lushnje 30,962,528 2025-10-07 2025-10-08 76121290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashkise Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.266,dt.24.9.2025, listepagesa Shtator 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 11,621 2025-10-03 2025-10-06 75821290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Takse vjetore e mjeteve te policise se Bashkise Lushnje , fat.nr.2500638988,2500638981, dt.20.8.2025,Urdh.lik.dt.2.10.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 956,357 2025-10-02 2025-10-06 74521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 619,820 2025-10-03 2025-10-06 75721290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas VKM Nr.165,dt.2.3.2016, VKB Nr.81,dt.29.9.2023, listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-10-02 2025-10-06 74621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-10-02 2025-10-03 73321290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-10-02 2025-10-03 74221290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 593,043 2025-10-02 2025-10-03 72721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 793,721 2025-10-02 2025-10-03 72621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 72,120 2025-10-02 2025-10-03 73221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-10-02 2025-10-03 74421290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 339,955 2025-10-02 2025-10-03 72421290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 456,000 2025-10-02 2025-10-03 75621290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Shtator 2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 441,519 2025-10-02 2025-10-03 72821290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 218,240 2025-10-02 2025-10-03 73021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,269,430 2025-10-02 2025-10-03 72121290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2025-10-02 2025-10-03 74121290012025 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 Shtator 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-10-02 2025-10-03 74021290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Shtator 2025
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2025-10-02 2025-10-03 74321290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,600 2025-10-02 2025-10-03 73821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12424,dt.1.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12109,dt.1.10.2025, shk.nr.8601,dt.1.10.2025, Urdh.lik.dt.1.10.2025