Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

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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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  • 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 7,807,280,107.00 5,668 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) ONE ALBANIA Lushnje 79,240 2024-04-18 2024-04-19 30721290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.340198,dt.01.04.2024,U.Prok.nr.2,dt.26.1.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,172 2024-04-18 2024-04-19 31021290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350006, fat.nr.109577 dt.11.4.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2024-04-18 2024-04-19 30321290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, detyrimi Mars 2024, Kont.nr.440/1,dt.19.02.2023,listepagesa bashkelidhur
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2024-04-18 2024-04-19 30221290012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.11485/1,dt.30.12.2022,listepagesa Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,400 2024-04-18 2024-04-19 30621290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa pagese per Ing.Aleksandër Rukaj, Urdher Kryet.Nr.145,dt.8.6.2023,shk.per sherb.kryer nr.3159 dt.09.04.2024,listepagesa Mars 2024,Akt marrev.Nr.10095/1,dt.11.3.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 900 2024-04-18 2024-04-19 31721290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2725,dt.05.04.2024 per informacion te pasurise, shk.nr.3043 dt.05.04.2024,Urdh.dt.05.04.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-04-18 2024-04-19 31821290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2733,dt.05.04.2024 per informacion te pasurise, shk.nr.3058 dt.05.04.2024,Urdh.dt.05.04.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 27,420 2024-04-18 2024-04-19 31121290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350133, fat.nr.121916 dt.11.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 965 2024-04-18 2024-04-19 31421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350051, fat.nr.120155 dt.11.4.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 15,840 2024-04-18 2024-04-19 31521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.120259 dt.11.4.2024
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 563,550 2024-04-18 2024-04-19 29921290012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e keshillit bashkiak sipas Ligj Nr.139,dt.17.12.2015 neni 51/1, listepagesa Mars 2024
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 47,812 2024-04-18 2024-04-19 32821290012024 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.shperblim me rastin e daljes ne pension pleqerie te punonjesit sipas Vendimit nr.67,dt.04.03.2024, listepageses Mars 2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 155,332 2024-04-18 2024-04-19 32421290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 104816, fat.nr.5039277 dt.8.4.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-04-18 2024-04-19 30521290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2900,dt.12.04.2024 per informacion te pasurise, shk.nr.3259 dt.128.04.2024,Urdh.dt.12.04.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-04-18 2024-04-19 31621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050,lik.pjesor per fat.nr.31053 dt.10.01.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,912 2024-04-18 2024-04-19 32021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Mars 2024 sipas kontrata E 110909, fat.nr.4241020 dt.29.03.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-04-18 2024-04-19 30421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2784,dt.08.04.2024 per informacion te pasurise, shk.nr.3125 dt.08.04.2024,Urdh.dt.08.04.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 421 2024-04-18 2024-04-19 31321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Mars 2024 sipas Nr.klientit 350132, fat.nr.119979 dt.11.4.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 524,480 2024-04-18 2024-04-19 30821290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.162,dt.04.04.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 570,272 2024-04-18 2024-04-19 29821290012024 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 pika 16, VKB nr.81,dt.29.9.2023,listepagesa Mars 2024