Treasury Transactions 2019-2025

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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 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) Zyra e Permbarimit Privat Strati Lushnje 28,800 2025-03-13 2025-03-17 19621290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.tarife permbarimore, fat.nr49,dt.11.3.2025,titull ekezekutiv V.Gj.Admin.Shk.Pare Lushnje Nr.89-2024-1719/1040, dt.16.9.2024,Urdh.sekuestro nr.372,dt.25.2.2025,Urdh.lik.detyr.dt.10.3.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 453 2025-03-13 2025-03-17 19321290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates AL0106529, fat.nr.2968193,dt.4.3.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 54,286 2025-03-13 2025-03-17 19521290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.223300 dt.3.3.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 50,659 2025-03-13 2025-03-17 20021290012025 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.940 dt.3.3.2025,F.hyr.nr.8 dt.3.3.2025,PCV marrje dorezim dt.3.3.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,162 2025-03-13 2025-03-17 19221290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 110909, fat.nr.2316087,dt.28.02.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-03-13 2025-03-17 18721290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Shkurt 2025 per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.86484,dt.7.3.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 20,449 2025-03-13 2025-03-17 19421290012025 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313 dt.9.2.2024 Sherbim interneti sipas fat.nr.223539 dt.3.3.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,521 2025-03-13 2025-03-17 19121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 111393, fat.nr.2314586,dt.28.2.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 127,444 2025-03-13 2025-03-17 19021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Shkurt 2025  sipas kontrates E 104816, fat.nr.3437665,dt.10.03.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 440,000 2025-03-12 2025-03-13 19821290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, S lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Shkurt 2025
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat Strati Lushnje 344,654 2025-03-11 2025-03-12 18121290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.detyrimi per Selman Nezhen,titull ekezekutiv V.Gj.Admin.Shk.Pare Lushnje Nr.89-2024-1719/1040, dt.16.9.2024,Urdh.sekuestro nr.372,dt.25.2.2025,Urdh.lik.detyr.dt.10.3.2025,Shk.Drejt.Juri.nr.1975/1,dt.28.2.2025
    Bashkia Lushnje (0922) DIONIS MEKSHAJ Lushnje 64,560 2025-03-11 2025-03-12 18221290012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.detyrimi per Leonard Çelen,titull 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,Shk.Drejt.Juri.nr.747/2,dt.28.2.2025
    Bashkia Lushnje (0922) FREDI ELECTRONIC Lushnje 609,102 2025-03-11 2025-03-12 17721290012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje, Sa lik.Bl.kompjutera,fat.nr.7,dt.10.2.2025,f.hyr.nr.5,dt.10.02.2025,Pcv marr.dorez.dt.10.2.2025,Urdh.prok.nr.1,dt.23.1.2025,F.nj.f.APP dt.28.1.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 25,500 2025-03-11 2025-03-12 17521290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekeselent sipas VKB nr.101,dt.26.11.2024,Urdher lik.nr.84,dt.10.3.2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 882,042 2025-03-11 2025-03-12 17921290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.212/1,dt.4.3.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Shkurt 2025 , Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 25,500 2025-03-11 2025-03-12 17621290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per nxenesit ekeselent sipas VKB nr.85,dt.30.9.2024,Shkrese nr.8275,dt.11.10.2024, listepagesa bashkelidhur
    Bashkia Lushnje (0922) AMADEUS TRAWELL AND TOURS Lushnje 100,000 2025-03-11 2025-03-12 17821290012025 Udhetim jashte shtetit 2129001 Bashkia Lushnje, Sa lik.Bl.bileta avioni Tirane-Sofje-Tirane,fat.nr.112,dt.12.2.2025,Autoriz.sherb.jashte vendit dt.10.2.2025,Urdh.lik.dt.10.3.2025,Urdh.prok.nr.1,dt.3.2.2025,Pcv dt.5.2.2025,Klas.perf.fit.APP dt.6.2.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,803,055 2025-03-11 2025-03-12 18021290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A te Bashkise Lushnje, Vendim nr.212/1,dt.4.3.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Janar 2025 , Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,067,034 2025-03-10 2025-03-11 16821290012025 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.66,dt.24.2.2025, listepagesa Shkurt 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 28,868,198 2025-03-10 2025-03-11 16921290012025 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.66,dt.24.2.2025, listepagesa Shkurt 2025, Akt marreveshje nr.5115,dt.18.06.2024