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.
    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) BANKA E TIRANES Lushnje 50,000 2023-09-18 2023-09-19 57721290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.ndihme per rast semundje te punonjesit sipas listepageses Shtator 2023,Urdher per pagese nr.240,dt.13.9.2023, Vertetim nr.11.09.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 87,097 2023-09-18 2023-09-19 57621290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per zjarrefikesen e Bashkise LU sipas fat.fisk.nr.4739 dt.01.09.2023,f.hyr.nr.37,dt.01.09.2023,Pcv marr dorez.dt.01.09.2023,F.nj.f.Nr.4759,dt.9.06.2023
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,000 2023-09-11 2023-09-14 57021290012023 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.877,dt.31.01.2023 Sherbim interneti,fat.fisk.nr.119501,dt.07.09.2023 per periudhen Gusht 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 474,436 2023-09-13 2023-09-14 57221290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas listepageses Gusht 2023, V.K.M Nr.165,dt.02.03.2016 e ndryshuar
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 100,458 2023-09-11 2023-09-12 56521290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.per ndihme ekonomike nga bllok ndihma 6% G.Kusht.per NJ.A te Bashkise Lushnje sipas V.K.B Nr.60,dt.31.08.2023, listepagesa Korrik 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 471,750 2023-09-11 2023-09-12 55821290012023 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.Bonus per qerate e te pastreheve sipas V.K.B Nr.06,dt.26.01.2023, listepagesa Korrik - Shtator 2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 51,000 2023-09-11 2023-09-12 56021290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Maj,Qershor,Korrik 2023, Kont.nr.681/1,dt.17.02.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,072,944 2023-09-11 2023-09-12 56921290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.ndihme ekonomike per 10 NJ.A. te Bashkise Lushnje sipas nxjerrjes nga sistemi i pikezimit derg nga Qarku Fier,, listepagesa Gusht 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,104,943 2023-09-11 2023-09-12 56821290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.ndihme ekonomike per qytetin, Bashkia Lushnje sipas nxjerrjes nga sistemi i pikezimit derg nga Qarku Fier,, listepagesa Gusht 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 144,943 2023-09-11 2023-09-12 56421290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.per ndihme ekonomike nga bllok ndihma 6% G.Kusht.per qytetin Lushnje sipas V.K.B Nr.60,dt.31.08.2023, listepagesa Korrik 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,916,199 2023-09-11 2023-09-12 56321290012023 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shenzime per invalidet e punes dhe PAK per 10 Nj.A.te B.LU sipas Ligjit nr.57/2019,n.17/2,n21,n.22/b, Urdheri i Kryetarit Nr.212,dt.17.08.2023,listepag.Gusht 2023,Akt marrevesh.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-09-11 2023-09-12 56121290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.9967 Dt.07.09.2023 per Inf.te statusit juridik te pasurise, shkr.nr.7191 dt.07.09.2023, urdher dt.07.09.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2023-09-11 2023-09-12 55721290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Gusht 2023, Kont.nr.11485/1,dt.30.12.2022
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 20,238,675 2023-09-11 2023-09-12 56221290012023. Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.Shenzime per invalidet e punes dhe PAK per qytetin Lushnje sipas Ligjit nr.57/2019,n.17/2,n21,n.22/b, Urdheri i Kryetarit Nr.212,dt.17.8.2023,listepag.Gusht 2023,Akt marrevesh.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 44,600 2023-09-11 2023-09-12 56721290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.shpz nga bllok ndihma 6% ndihme ekonomike buxheti vendor per 10 NJ.A.te B.Lushnje sipas V.K.B Nr.60,dt.31.08.2023, listepagesa Korrik 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 12,750 2023-09-11 2023-09-12 55421290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshilletareve te Bashkise Lushnje sipas listepageses Gusht 2023,Ligji nr.139,dt.17.12.2015, neni 51/1
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 263,000 2023-09-11 2023-09-12 55921290012023 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.Shpz.Qerate e te pastreheve sipas V.K.B Nr.06,dt.26.01.2023, listepagesa Gusht 2023, Kont.porors.Nr.30,dt.16.11.2017
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 246,000 2023-09-11 2023-09-12 56621290012023 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.Shpz.shpz nga bllok ndihma 6% ndihme ekonomike buxheti vendor per qytetin B.Lushnje sipas V.K.B Nr.60,dt.31.08.2023, listepagesa Korrik 2023,Akt marr.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,500 2023-09-11 2023-09-12 57121290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.10055 Dt.11.09.2023 per konfirmim status juridik te pasurise, shkr.nr.7240/1 dt.8.9.2023, urdher dt.11.9.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,750 2023-09-11 2023-09-12 55521290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshilletareve te Bashkise Lushnje sipas listepageses Gusht 2023,Ligji nr.139,dt.17.12.2015, neni 51/1