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 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) RAIFFEISEN BANK SH.A Lushnje 869,605 2023-10-03 2023-10-04 60621290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) CORRECTOR Lushnje 10,000 2023-10-03 2023-10-04 60721290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.deyrimi per muajin Shtator 2023 ndalur nga paga e punonjesit A.N.Marku sipas shk.nr.7306,dt.17.04.2018, shk.nr.4370,dt.29.03.2016, listepageses
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-10-03 2023-10-04 62321290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11019 Dt.02.10.2023 per konfirmim status juridik te pasurise, shkr.nr.8097 dt.2.10.2023, urdher dt.03.10.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,094,870 2023-10-03 2023-10-04 60821290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,500 2023-10-03 2023-10-04 62421290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11016 Dt.02.10.2023 kerkese per regjistrim te pasurise, shkr.nr.7943/1 dt.27.9.2023, urdher dt.03.10.2023
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 162,797 2023-10-03 2023-10-04 62021290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te Aparatit sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,400 2023-10-03 2023-10-04 60921290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 842,014 2023-10-03 2023-10-04 61121290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH (Zjarrefikesja)sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 30,000 2023-10-03 2023-10-04 62121290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.ndihme per rast fatkeqesie ne familje, listepagesa shtator 2023, Urdher nr.251,dt.27.09.2023, vertetim nr.7920,dt.27.9.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 691,689 2023-10-03 2023-10-04 61021290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Shtator 2023
    Bashkia Lushnje (0922) ZDRAVO Lushnje 27,550,000 2023-09-27 2023-09-29 59921290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11435,dt.29.12.2022 Rikonst.Shkoll.9 Vjecare "Skender Libohova" dhe shtese anesore,fat.nr.715,dt.1.9.2023,sit.nr.1 dt.06.02.-31.8.2023,shk.nr.7072/1,dt.21.9.23 kom.monit,F.nj.f.nr.11336,dt.27.12.2022
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 2,850,000 2023-09-27 2023-09-29 59621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Bashkia Lushnje (0922) ZDRAVO Lushnje 2,469,050 2023-09-27 2023-09-29 60021290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11435,dt.29.12.2022 Rikonst.Shkoll.9 Vjecare "Skender Libohova" dhe shtese anesore,fat.nr.715,dt.1.9.2023,sit.nr.1 dt.06.02.-31.8.2023,shk.nr.7072/1,dt.21.9.23 kom.monit,F.nj.f.nr.11336,dt.27.12.2022
    Bashkia Lushnje (0922) BEQIRI Lushnje 5,583,036 2023-09-27 2023-09-29 59721290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.perfund.kont.nr.10927,dt.13.12.2022 Rikonst.Rr.Cekeve dhe Pajolli ne fsh.Kashtebardhe,fat.fis.nr.11 dt.6.6.2023,sit.perfund.Akt.Kol.dt.20.06.2023,Certif.perk.marr.drz.dt.21.6.2023,f.nj.f.nr.10630,dt.1.12.2022
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-09-27 2023-09-28 60421290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350050, fat.fisk.61464 dt.12.09.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2023-09-27 2023-09-28 60321290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350051, fat.fisk.61061 dt.12.09.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 529,908 2023-09-27 2023-09-28 60521290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE sipas Fat.fisk nr.1077 dt.07.09.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) "E N I" Lushnje 5,546,476 2023-09-27 2023-09-28 59821290012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa Lik.perfund.kont.nr.6124,dt.7.7.2022 Sistem-Asfalt i Rr.Shpresa dhe Rr.Repartit ne Zhame sektor,fat.f.4,dt.21.7.2023,sit.perfund.Akt.Kolau.dt.15.7.2023,Certif.perk.mar.dorz.dt.30.8.2023,F.nj.f.nr.5350,dt.15.6.2022
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 39,065 2023-09-27 2023-09-28 60121290012023 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore per automjetet e policise vendore, Shkresa per lik.dt.26.09.2023,printime nga sistemi i detyrimit dt.22.09.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 36,480 2023-09-27 2023-09-28 60221290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350006, fat.fisk.58410 dt.12.09.2023