Treasury Transactions 2019-2026

Treasury Branch:

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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 8,210,440,212.00 5,965 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) RAIFFEISEN BANK SH.A Lushnje 189,633 2026-04-02 2026-04-03 25121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Rural COOP sipas listepageses Mars 2026
    Bashkia Lushnje (0922) INTESA SANPAOLO BANK ALBANIA Lushnje 418,017 2026-04-01 2026-04-03 24421290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 722,162 2026-04-01 2026-04-03 24521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 997,164 2026-04-01 2026-04-03 23521290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Mars 2026
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,972 2026-04-02 2026-04-03 28221290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Mars 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,dt.8.11.2024,kerkesa nr.451,dt.15.9.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2026-04-02 2026-04-03 25221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 359,935 2026-04-02 2026-04-03 24221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te turizmit sipas listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2026-04-02 2026-04-03 26521290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Mars 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,498,165 2026-04-02 2026-04-03 28121290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihma ekonomike  per NJ.A Bashkia Lushnje, Vendim nr.3,dt.27.3.2026, lista gjeneruar nga sistemi i pikezimit te NE,muaj Mars 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 80,368 2026-04-02 2026-04-03 27621290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per qytetin Lushnje, V.K.B nr.29,dt.27.3.2026, listepagesa Shkurt 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2026-04-02 2026-04-03 26321290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,704,161 2026-04-01 2026-04-03 24321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Lushnje (0922) Banka e Pare e Investimeve Albania-First Investment Bank Albania Lushnje 22,100 2026-04-02 2026-04-03 26421290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e Keshillit bashkiak sipas Ligjit nr.139,dt.17.12.2015, listepageses Mars 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 77,900 2026-04-02 2026-04-03 27921290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.29,dt.27.3.2026, listepagesa Shkurt 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,549,301 2026-04-01 2026-04-03 23821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te policise vendore sipas listepageses Mars 2026
    Bashkia Lushnje (0922) NIKA Lushnje 4,750,000 2026-03-30 2026-03-31 23221290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 487,968 2026-03-30 2026-03-31 23321290012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.24,dt.17.3.2026,lik.diference situacion nr.1,Shk.grupit.monit.kont.nr.7478/1 dt.24.9.2025,form.njof.fit.nr.3465,dt.23.4.2025
    Bashkia Lushnje (0922) F - M REKLAMA Lushnje 107,988 2026-03-30 2026-03-31 23121290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.shishe qelqi p;er fushaten sensibilizuese per reduktimin e plastikes,fat.nr.344,dt.12.3.2026,f.h.nr.6,dt.12.3.2026,Pcv marr.dorezim dt.12.3.2026,Urdh.prok.nr.10,dt.2.3.2026,Klas.perf.fit.APP
    Bashkia Lushnje (0922) Shoqata Kombetare e Bashkive te Shqiperise Lushnje 1,529,256 2026-03-30 2026-03-31 23421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kuote anetaresie per vitin 2026,fat.ark.nr.573,dt.6.3.2026,Urdh.lik.dt.27.3.2026,Shk.nr.573,dt.6.3.2026
    Bashkia Lushnje (0922) Banka OTP Albania Lushnje 373,612 2026-03-27 2026-03-30 22821290012026 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaktuar nga renia e zjarrit ne banese,V.K.B nr.22,dt.26.2.2026,relac.nr.1884,dt.19.2.2026,Pcv dt.1541,dt.10.2.2026,preventiv dt.10.2.2026,listepagesa Mars 2026