Treasury Transactions 2019-2025

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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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  • 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 7,399,522,354.00 5,387 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 12,095 2025-08-18 2025-08-19 61121290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025  sipas kontrates E 111393, fat.nr.9177532,dt.29.7.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,099 2025-08-18 2025-08-19 61221290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025 sipas kontrates E 110909, fat.nr.9178490,dt.29.7.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 11,112 2025-08-18 2025-08-19 60321290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje muaji Korrik 2025 per Bashkine Lushnje sipas Nr.klienti 350006, fat.nr.227790,dt.8.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2025-08-18 2025-08-19 60821290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrikr 2025  sipas kontrates E 112005, fat.nr.10172303,dt.09.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 184 2025-08-18 2025-08-19 61321290012125 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Qershor 2025 sipas kontrates AL0106529, fat.nr.9628381,dt.1.8.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2025-08-18 2025-08-19 60521290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per tregun e gjësë së gjallë Bashkia Lushnje sipas Nr.klienti 350134, fat.nr.212217,dt.8.8.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,640 2025-08-18 2025-08-19 60721290012125 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje per zjarrefikesen  Bashkia Lushnje sipas Nr.klienti 350050, fat.nr.227775,dt.8.8.2025
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 23,796 2025-08-18 2025-08-19 60421290012025 Uje 2129001 Bashkia Lushnje,Sa lik. Shpz.uje  per markaten Bashkia Lushnje sipas Nr.klienti 350133, fat.nr.227791,dt.8.8.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,327 2025-08-18 2025-08-19 60921290012025 Elektricitet 2129001 Bashkia Lushnje,Sa lik. Shpz.energji elektrike muaji Korrik 2025  sipas kontrates E 108196, fat.nr.9179945,dt.29.7.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 451,964 2025-08-14 2025-08-18 60021290012025 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim per projektin Kompleksi sportiv lLushnja,VKM nr.834 dt.23.11.2016,deshmi trashegimie nr.605 rep dt.05.02.2022,urdher dt.12.08.2025,listepagesa per shpronesimet nga komisioni
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 480,431 2025-08-14 2025-08-18 59921290012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.mbikeqyrje punimesh obj.Rikonstr.i godines dhe palestres se shk.Jani Nushi,fat.nr.66 dt.23.12.2024.situac.nr.1-3 dt.11.09.2024-02.05.2025,Kontr.nr.7223 dt.10.09.2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 39,839 2025-08-14 2025-08-18 60221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagese me rastin e daljes ne pension, urdher nr.203 dt.30.07.2025, sipas listepageses
    Bashkia Lushnje (0922) EUROSIG SHA Lushnje 131,500 2025-08-15 2025-08-18 59821290012025 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Siguracion i mjeteve te bashkise, fat.nr.129113 dt.23.07.2025, PV marrje dorezim dt.23.07.2025, njoftim fituesi dt.23.07.2025, ur.prok.nr.25 dt.21.07.2025
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 79,963 2025-08-13 2025-08-14 59521290012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Marreveshje nr.4307/1 dt11.06.2025 Oponence teknike obj.Sistemime rrugore ne lgj.18 Tetori ndermjet rrugeve Hysni Gorovelli dhe Athina Dhimitri,fat.nr.568 dt.4.8.2025,shkr.nr.650/2 dt.4.8.25,urdher dt.12.8.25
    Bashkia Lushnje (0922) Euglent Osmanaj Lushnje 7,628 2025-08-13 2025-08-14 59621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik. ndalese page e debitorit Dritan Ali Gjyla,vendim nr.5887 dt.10.11.2023,urdher sekuestro nr.851/4 dt.04.07.2025,per muajin Korrik 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2025-08-13 2025-08-14 59721290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. Kerkese per informacion nr.10011 dt.11.08.2025, fat.nr.9773 dt.11.08.2025, Urdher dt.12.08.2025
    Bashkia Lushnje (0922) SHOQATA "KREO" Lushnje 749,600 2025-08-11 2025-08-13 59421290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. Pagese per projektin Fuqizimi strategjik per menaxhimin e pyjeve ne Lushnje (transhi I), fat.nr.55 dt.01.07.2025, kerkese nr.6781 dt.07.08.2025, Urdher nr.209 dt.04.08.2025, kontr.nr.3642 dt.29.04.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 255,000 2025-08-11 2025-08-12 59321290012025 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik. shpenzime qiraje per Qendra Votimi ne ambiente private, shkr.nr.3693 dt.23.04.2025, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,670,187 2025-08-11 2025-08-12 59221290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. pagese per komisioneret e KZAZ,KQV,GNV nr.55, shkr.nr.5665 dt.23.07.2025, sipas listepageses
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,736,989 2025-08-11 2025-08-12 59121290012025 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik. pagese per komisioneret e KZAZ,KQV,GNV nr.56,shkr.nr.5665 dt.23.07.2025,sipas listepageses