Treasury Transactions 2019-2025

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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

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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) PUBLIKIME SHQIPTARE Lushnje 12,000 2023-09-26 2023-09-28 59521290012023 Sherbime te printimit dhe publikimit 2129001 Bashkia Lushnje, Sa lik.PCV emergjences Nr.47,dt.01.09.2023 Publikime ne gazete te thirrjes se trete publike per org.shoq.civile per dorz.proj. ReLOaD2,fat.fisk.nr.262,dt.01.09.2023,PCV nr.7039,dt.31.08.2023, publ.dt.31.08.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 222,282 2023-09-26 2023-09-27 58521290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.vullnet.det.titull ekzek.form.prere V.GJ.Adm.Ap.Tir.,Nr.48,dt.26.01.2023,V.GJ.A,Sh.P.Vl.nr.2013,dt.6.12.2016 per Aferdita Cili,kesti 1,Urdh.lik.nr.241,dt.14.9.23,Shk.nr.5236/3,dt.18.09.23,URDP nr.11,dt.20.9.23
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 140,000 2023-09-26 2023-09-27 59421290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per rast fatkeqesie familjare,shpz.e cermonise mortore te te ndjerit Klajdi Bitri, listepagesa shtator 2023, relacion i KB nr.6978,dt.30.08.2023, VKB nr.72,dt.31.8.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,892 2023-09-22 2023-09-25 59021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 104816, Fat.sistemit nr.11593694 dt.20.9.2023,fat.Nr.454731830
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,540 2023-09-22 2023-09-25 59221290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 111393, Fat.sistemit nr.10477046,dt.4.9.2023,fat.Nr.453727927
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat TDR GROUP Lushnje 107,200 2023-09-22 2023-09-25 58621290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik detyrim gjyqesor kesti 3 Nj.Ad.Ballagat, urdher nr.184 dt.17.07.2023, vendim gjyk.adm.shk.I Vlore nr.87 dt.19.02.2016, shkr.nr.4798/1 dt.20.06.2023
    Bashkia Lushnje (0922) AUTOPAS Lushnje 15,500 2023-09-22 2023-09-25 58721290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. PCV emergjences Nr.4,dt.02.08.2023 Bl.tubo hedhes per nevoja emergjente te MZSH, fat.fisk.nr.1,dt.02.08.2023,f.h.nr.32,dt.02.08.2023,pcv marr.dorz.dt.02.08.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,766 2023-09-22 2023-09-25 59121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Gusht 2023 sipas Kont. E 108196, Fat.sistemit nr.10842087,dt.4.9.2023,fat.Nr.453726756
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 104,591 2023-09-22 2023-09-25 58421290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.vullnet.det.titull ekzek.form.prere V.GJ.Adm.Ap.Tir.,Nr.114,dt.28.01.2015,V.GJ.LU nr.81(64-2013-136), dt.31.01.2013 per Gavrosh Shtembari,kesti 1,Urdh.lik.nr.219,dt.24.08.23,Shk.nr.7585,dt.18.09.23,URDP nr.10
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,192 2023-09-22 2023-09-25 58921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 110909, Fat.sistemit 10675868 dt.4.9.2023,fat.Nr.453718269
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-09-22 2023-09-25 59321290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 112005, Fat.sistemit 11423440 ,dt.20.09.2023,fat.Nr.454614320
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-09-22 2023-09-25 58821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10523 Dt.20.09.2023 per konfirmim status juridik te pasurise, shkr.nr.7680 dt.20.09.2023, urdher dt.20.09.2023
    Bashkia Lushnje (0922) Mukades Sheqeri Lushnje 360,000 2023-09-19 2023-09-21 58021290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Pcv emergjences dt.01.09.2023 Shpz.transporti dhe cermoni mortore te te ndjerit Klajdi Bitri,fat.fisk.nr.61,dt.01.09.2023, Relacion KB nr.6978,dt.30.08.2023,VKB nr.6978,dt.04.09.2023,Urdher lik.dt.14.09.2023
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 68,745 2023-09-19 2023-09-20 57921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime lidhje e re energjie elektrike per tregun e gjese se gjalle Bubullime, Fat.nr.147,dt.15.09.2023, kerkesa nr. L120230825196, dt.11.09.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,500 2023-09-19 2023-09-20 58121290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10411 Dt.18.09.2023 per Kerkese per regjistrim te pasurise, shkr.nr.7556/1 dt.18.09.2023, urdher dt.18.09.2023
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 71,745 2023-09-19 2023-09-20 57821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime lidhje e re energjie elektrike per kopesht femijesh, Fat.nr.148,dt.15.09.2023, kerkesa nr. L120221005755, dt.28.03.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2023-09-19 2023-09-20 58221290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10399 Dt.18.09.2023 per konfirmim status juridik te pasurise, shkr.nr.7570 dt.18.09.2023, urdher dt.18.09.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 280,645 2023-09-18 2023-09-19 57521290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4738 dt.01.09.2023,f.hyr.nr.36,dt.01.09.2023,Pcv marr dorez.dt.01.09.2023,F.nj.f.nr.4759,dt.9.6.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-09-18 2023-09-19 57321290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10223 Dt.14.09.2023 Kerkese dokumentacioni te pasurise, shkr.nr.7412 dt.14.9.2023, urdher dt.14.9.2023
    Bashkia Lushnje (0922) ZEQIRI Lushnje 4,027,620 2023-09-18 2023-09-19 57421290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.Kont.nr.6764,dt.22.08.2023 Bl. mjeti zjarrefikes per Bashkine LU sipas fat.fisk.nr.22 dt.25.8.2023,f.hyr.nr.34,dt.25.8.2023,Pcv marr dorez.dt.25.8.2023,F.nj.f.Nr.6673,dt.16.8.2023