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) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 36,480 2023-08-22 2023-08-25 50421290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Korrik 2023 sipas Nr.klientit 350006, fat.fisk.10791 dt.20.08.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 364,545 2023-08-23 2023-08-25 50921290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE sipas Fat.fisk nr.1030 dt.10.08.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-08-22 2023-08-25 50621290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Korrik 2023 sipas Nr.klientit 350050, fat.fisk.30514 dt.20.08.2023
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 22,800 2023-08-23 2023-08-25 51121290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik. Blerje banera per biblioteken Te rinjte per te rinjte, fat.fisk.nr.51 dt.24.07.2023, FH nr.27 dt.24.07.2023, PV marrje dorezim dt.24.07.2023, ur.prok.nr.39 dt.17.07.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 9,810 2023-08-16 2023-08-17 50021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Korrik 2023 sipas Kont. E 111393, Fat.sistemit nr.9418370,dt.7.8.2023,fat.Nr.452676805
    Bashkia Lushnje (0922) ZEQIRI Lushnje 173,342 2023-08-16 2023-08-17 50221290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci per kon.nr.1491,dt.17.2.2022 me Ob:Bl.kontenier per nevoja te B.Lushnje,Shk (PCV) per zhbllokim garanc.nr.6181/1,dt.27.7.2023,PCV mar.dorz.dt.25.2.2022,fat.nr.2,dt.25.2.22,f.h.nr.9,dt.25.2.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 12,000 2023-08-16 2023-08-17 50121290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.9171 Dt.14.08.2023 per konfirmim status juridik te pasurise, shkr.nr.6633 dt.14.8.2023, urdher dt.15.08.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 688 2023-08-16 2023-08-17 49721290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Korrik 2023 sipas Kont. E 110909, Fat.452697442 dt.7.8.2023,fat.sistem.Nr.9490860
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,758 2023-08-16 2023-08-17 49921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Korrik 2023 sipas Kont. E 108196, Fat.sistemit nr.9030969,dt.7.8.2023,fat.Nr.452693856
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 203,716 2023-08-16 2023-08-17 49821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Korrik 2023 sipas Kont. E 104816, Fat.sistemit nr.9647378 dt.7.8.2023,fat.Nr.452223851
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 562,943 2023-08-16 2023-08-17 49621290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Korrik 2023 sipas Fat.fisk nr.1025 dt.10.08.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 100,000 2023-08-16 2023-08-17 49521290012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje,Sa lik. oponence teknike per Ob:Urbanizim i bllokut te banimit ne Dushk sektor,fat.fisk.nr.566 dt.2.8.2023, shkr.nr.1171/1 dt.2.8.2023,Urdher lik.dt.11.8.2023, Akt Marreveshje Nr.5361/1 Dt.10.07.2023
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 38,335 2023-08-14 2023-08-15 49421290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Shkurt,mars,prill 2023, Kont.nr.681/1,dt.17.02.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2023-08-11 2023-08-14 49221290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Korrik 2023, Kont.nr.11485/1,dt.30.12.2022
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 12,750 2023-08-11 2023-08-14 49021290012023 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 Korrik 2023,Ligji nr.139,dt.17.12.2015, neni 51/1
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 510,000 2023-08-11 2023-08-14 48921290012023 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 Korrik 2023,Ligji nr.139,dt.17.12.2015, neni 51/1
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 471,261 2023-08-11 2023-08-14 48821290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas listepageses Korrik 2023, V.K.M Nr.165,dt.02.03.2016 e ndryshuar
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat TDR GROUP Lushnje 107,200 2023-08-11 2023-08-14 49321290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik detyrim gjyqesor kesti 2 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) POSTA SHQIPTARE SH.A Lushnje 30,003,865 2023-08-09 2023-08-10 48121290012023 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 Kryetares Nr.175,dt.12.7.2023,listepag.Korrik 2023,Akt marrevesh.posten Nr.9251/1,dt.19.10.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 16,000 2023-08-09 2023-08-10 47621290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.8796 Dt.02.08.2023 per konfirmim status juridik te pasurise, shkr.nr.6396 dt.2.8.2023, urdher dt.03.08.2023