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 7,399,522,354.00 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) BANKA E TIRANES Lushnje 2,475,438 2025-09-02 2025-09-03 64221290012025 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 344,365 2025-09-02 2025-09-03 63721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit  sipas listepageses Gusht 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-09-02 2025-09-03 63121290012025 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-08-28 2025-08-29 62821290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.10780,dt.26.8.2025 per informacion dhe status juridik te pasurise, shk.nr.7332,dt.26.8.2025, Urdh.lik.dt.27.8.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 347,780 2025-08-28 2025-08-29 62621290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.338,dt.5.8.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-08-28 2025-08-29 62721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.10660,dt.25.8.2025 per informacion dhe status juridik te pasurise, shk.nr.7231,dt.25.8.2025, Urdh.lik.dt.25.8.2025
    Bashkia Lushnje (0922) Viking Engineering Lushnje 23,769 2025-08-25 2025-08-26 62521290012125 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.8953,dt.31.10.2024 Kolaudim punim.ne ob:Urbanizim i bllokut te banimit ne Lgj.Saver,fat.fisk.nr.51 dt.6.8.2025,Akt.kolaud.dt.15.11.2024,Certif.perkohsh mar.dorezim dt.18.12.2024,nj.f APP dt.25.10.2024
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 94,507 2025-08-22 2025-08-25 62421290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Takse vjetore per kolaudim te mjeteve te Bashkise Lushnje dhe gjoba, fat.nr.2500528562,2500528530,2500528557,2500528533 dt.20.8.2025,Urdh.lik.dt.20.8.2025
    Bashkia Lushnje (0922) QENDRA A.L.T.R.I Lushnje 747,750 2025-08-22 2025-08-25 62221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Marrv.projekti nr.3746 dt.2.5.2025  Nje vizion i ri per zhvillimin ekonomik te Lushnjes,transhi pare,fat.nr.11,dt.1.7.2025,situacion bashkelidh.Sh.info.nr.6353,dt.24.7.2025, Urdh.lik.nr.6668,dt.4.8.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 517,771 2025-08-22 2025-08-25 61821290012125 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.sherbim postar sipas fat.nr.334,dt.5.8.2025
    Bashkia Lushnje (0922) HAXHIRE SADIKU Lushnje 428,400 2025-08-22 2025-08-25 62321290012125 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje,Sa lik.Bl.uniforma per punonjesit e policise bashkiake dhe MZSH,fat.nr.22,dt.3.7.2025,f.hyr.nr.24,dt.3.7.2025,Pcv marr.dorez.dt.3.7.2025,U.prok.nr.20,dt.17.6.2025,klas.fit.APP dt.23.6.2025
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 566,220 2025-08-22 2025-08-25 62021290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Takse vjetore per kolaudim te mjeteve te Bashkise Lushnje dhe gjoba, fat.nr.2500524841,524859,524864,524723,524710,524690 dt.19.8.2025,Urdh.lik.dt.20.8.2025
    Bashkia Lushnje (0922) AMADEUS TRAWELL AND TOURS Lushnje 69,000 2025-08-22 2025-08-25 62121290012125 Udhetim jashte shtetit 2129001 Bashkia Lushnje,Sa lik.Bl. bilete udhetimi Tirane-Suttgart-Tirane,fat.nr.685,dt.4.8.2025,Autorizim per sherbim jashte vendit dt.15.7.2025,Urdh.lik.dt.20.8.2025,Urdh.prok.nr.4,dt.10.7.2025,klas.fit.APP dt.11.7.2025
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 80,000 2025-08-22 2025-08-25 61921290012125 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1335 dt.10.2.2025 Sherbim interneti sipas fat.nr.771631 dt.1.8.2025
    Bashkia Lushnje (0922) Dashamir Turku Lushnje 9,000 2025-08-21 2025-08-22 61721290012025 Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje, Sa lik.Blerje bateri mjeti te policise bashkiake,fat.nr.1890,dt.6.8.2025,f.hyr.nr.28,dt.6.8.2025,Pcv marrjes ne dorezim dt.6.8.2025, Pcv emergjences nr.4, dt.6.8.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,400 2025-08-21 2025-08-22 61521290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.10194,dt.14.8.2025 per informacion dhe status juridik te pasurise, shk.nr.6982,dt.14.8.2025, Urdh.lik.dt.15.8.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-08-21 2025-08-22 61621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkesa nr.10245,dt.15.8.2025 per informacion dhe status juridik te pasurise, shk.nr.7029,dt.15.8.2025, Urdh.lik.dt.18.8.2025
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 95,040 2025-08-21 2025-08-22 61421290012025 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.4072,dt.1.8.2025,F.hyr.nr.26 dt.1.8.2025,PCV marrje dorezim dt.1.8.2025,nj.f nr.6144 dt.24.07.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 137,188 2025-08-18 2025-08-19 61021290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025 sipas kontrates E 104816, fat.nr.10218516,dt.9.8.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 784 2025-08-18 2025-08-19 60621290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per Qendren rinore te Bashkise Lushnje sipas Nr.klienti 350132, fat.nr.212216,dt.8.8.2025