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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 6,953,236,578.00 5,030 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) FATOS SADIKU Lushnje 30,300 2023-08-30 2023-08-31 52021290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. PCV emergjences Dt.02.08.2023 Bl. paisje per fikjen e zjarrit,fat.fisk.nr.3338,dt.02.08.2023,f.hyrje nr.31,dt.02.08.2023, Kerkesa nr.6389,dt.02.08.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-08-30 2023-08-31 52121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Korrik 2023 sipas Kont. E 112005, Fat.453144078 ,fat.sistem.Nr.9976200 dt.29.8.2023
    Bashkia Lushnje (0922) COMPANY RIVIERA 2008 Lushnje 8,066,575 2023-08-29 2023-08-31 51621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.Nr.7936,dt.12.09.2022 Sistem.-asfalt.i seg.Rr.Taulla Sinani dhe Esma Dervishi,fat.nr.318,dt.23.8.2023,Sit.perf.dt.6.1.2023,Akt kol.dt.24.5.2023,Certi.perk.marr.dorz.dt.29.5.2023,f.nj.f.nr.7108,dt.12.8.22
    Bashkia Lushnje (0922) CompiTel Lushnje 1,150,680 2023-08-30 2023-08-31 52421290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kont.nr.5836,dt.13.7.2023 Marrje me qera mjete teknologjike per nev.emergj.Bashkise Lu,fat.nr.32,dt.30.8.2023,Pcv mar.dorz dt.13.7.2023,Urdh.nr.176,dt.13.7.2023,U.P.nr.34,dt.29.6.23,Klasif.perf.shp.fitues. APP
    Bashkia Lushnje (0922) SPARKLE 32 Lushnje 5,472,000 2023-08-30 2023-08-31 52221290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Bashkia Lushnje (0922) U.N.D.P. Lushnje 506,267 2023-08-30 2023-08-31 52321290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa pagese per projektin ReLOaD2,Akt.marreveshje dt.12.01.2023,VKB nr.87,dt.24.11.2021, Shk.nr.9469/1,dt.01.04.2022, Shk.nga njesia Nr.954,dt.02.02.2023 etj bashkelidhur
    Bashkia Lushnje (0922) K.M.K Lushnje 7,595,991 2023-08-30 2023-08-31 51721290012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.pjes.Kont.nr.10066,dt.11.11.22 Nderh.ne infrast.Rr.Vasilika Gogu-Hysen Dervishi,fat.nr.12,dt.10.7.2023,sit.pjs.nr.1 dt.10.7.2023,shk.nr.6801,dt.23.8.23 kms.mnt.kon,U.P.nr.218,dt.30.8.23,F.nj.f.9055,dt.12.10.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 26,000 2023-08-30 2023-08-31 51821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.9603 Dt.28.08.2023 per konfirmim status juridik te pasurise, shkr.nr.6644 dt.15.8.2023, urdher dt.28.08.2023
    Bashkia Lushnje (0922) ZDRAVO Lushnje 19,756,493 2023-08-29 2023-08-30 51221290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11407,dt.28.12.2022 Rehabilitim e palestres Shkoll.Foto Puka,fat.nr.560,dt.28.07.2023, situacion nr.1 bashkelidh,shk.nr.6335/1,dt.23.8.23 komis.monit.U.P.nr.244,dt.26.9.22,F.nj.f.nr.10823,dt.9.12.2023
    Bashkia Lushnje (0922) ''SARDO'' Lushnje 4,665,821 2023-08-29 2023-08-30 51421290012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik.pjes.Kont.nr.3856,dt.9.5.2023 Rehabil.Bibliotekes Te rinjte per te rinjte,fat.nr.30,dt.4.8.2023,situacion nr.2 Korrik 2023,shk.nr.6451/1,dt.23.8.23 kom.monit.kon,U.P.nr.65,dt.24.2.23,F.nj.f.nr.2955,dt.5.4.2023
    Bashkia Lushnje (0922) ''SARDO'' Lushnje 2,275,440 2023-08-29 2023-08-30 51321290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3856,dt.9.5.2023 Rehabil.Bibliotekes Te rinjte per te rinjte,fat.nr.29,dt.18.07.2023,situacion nr.1 Qershor 2023,shk.nr.6182/1,dt.23.8.2023 komis.monit,U.P.nr.65,dt.24.2.23,F.nj.f.nr.2955,dt.5.4.2023
    Bashkia Lushnje (0922) ER & EM Lushnje 375,060 2023-08-22 2023-08-25 50321290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje,Sa lik. Blerje dhe instalim kondicioneresh per nevojat e bashkise, fat.fisk.nr.60 dt.03.08.2023, FH nr.33 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, njoftim fituesi dt.28.07.2023, ur.prok.nr.42 dt.26.07.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 270,831 2023-08-22 2023-08-25 50721290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4098 dt.01.08.2023,f.hyr.nr.29,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 56,034 2023-08-22 2023-08-25 50821290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.4099 dt.01.08.2023,f.hyr.nr.30,dt.01.08.2023,Pcv marr dorez.dt.01.08.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 8,213 2023-08-22 2023-08-25 50521290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Korrik 2023 sipas Nr.klientit 350051, fat.fisk.23507 dt.20.08.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 2,850 2023-08-23 2023-08-25 51021290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE sipas Fat.fisk nr.1046 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 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