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
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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 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) POSTA SHQIPTARE SH.A Lushnje 215,400 2025-03-10 2025-03-11 17221290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per qytetin Lushnje, V.K.B nr.16,dt.25.2.2025, listepagesa Janar 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 52,174 2025-03-10 2025-03-11 17021290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.16,dt.25.2.2025, listepagesa Janar 2024, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) CORRECTOR Lushnje 11,000 2025-03-10 2025-03-11 17421290012125 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.deyrimi pjesor per muajin Janar dhe Shkurt 2025 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) POSTA SHQIPTARE SH.A Lushnje 59,600 2025-03-10 2025-03-11 17321290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.16,dt.25.2.2025, listepagesa Janar 2025, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 68,286 2025-03-10 2025-03-11 17121290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per NJ.A te Bashkise Lushnje, V.K.B nr.16,dt.25.2.2025, listepagesa Janar 2024, Akt marreveshje nr.5115,dt.18.06.2024
    Bashkia Lushnje (0922) AIDA CONSTRUCTION Lushnje 786,600 2025-03-06 2025-03-10 15821290012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2658 dt.26.3.2024 Mur me pilota ne Rr.Vellezerit Frasheri,fat.f.nr.71 dt.18.12.2024,sit perf.dt.25.6.24,Akt kol.dt.6.9.2024,Certifik.perkoh.marr.dorez.dt.10.10.2024,shk gr.mon.kont.nr.1960 dt.26.2.2025
    Bashkia Lushnje (0922) PRO GREEN Lushnje 100,892 2025-03-06 2025-03-10 15921290012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2659 dt.26.3.2024 Mbikeqyrje punim ob:Mur me pilota ne Rr.Vellezerit Frasheri,fat.nr.3 dt.28.2.2025,Akt kol.dt.6.9.2024,Certifik.perkoh.marr.dorez.dt.10.10.2024,shk gr.mon.kont.nr.1960 dt.26.2.2025
    Bashkia Lushnje (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 8,400 2025-03-06 2025-03-10 16021290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Bl.liber udhetimi sipas fat.nr.49,dt.18.2.2025,f.hyr.nr.6,dt.18.2.2025,Akt terheqje nr.22,dt.18.2.2025, Urdh.lik.dt.27.2.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,100 2025-03-06 2025-03-07 16421290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 22,100 2025-03-06 2025-03-07 16321290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshillit bashkiak sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 20,800 2025-03-06 2025-03-07 16621290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2677 dt.4.3.2025 per informacion dhe status juridikte pasurise, shkr.nr.2142 dt.4.3.2025, urdher lik.dt.4.3.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 140,102 2025-03-06 2025-03-07 161121290012025 Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje, Sa lik.mbeshtetje financiare per shtetasin Arjan Musaku per rehabilitimin e demeve te shkaketuara nga renia e zjarrit ne banese,Vendim nr.12,dt.23.1.2025,relacion nr.411,dt.15.1.2025,Pcv nr.309,dt.13.1.2025,listepag
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-03-06 2025-03-07 16221290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 626,790 2025-03-06 2025-03-07 16521290012125 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas VKM Nr.165,dt.2.3.2016, VKB Nr.81,dt.29.9.2023, listepageses Shkurt 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,200 2025-03-06 2025-03-07 16721290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese nr.2674 dt.4.3.2025 per informacion dhe status juridikte pasurise, shkr.nr.2143 dt.4.3.2025, urdher lik.dt.4.3.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-03-05 2025-03-06 15721290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 942,886 2025-03-04 2025-03-05 13221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 7,093,213 2025-03-04 2025-03-05 13721290012025 Shpenzime te tjera transporti 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te aparatit  sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 303,772 2025-03-04 2025-03-05 14521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 1,497,163 2025-03-04 2025-03-05 14021290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Shkurt 2025