Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 8,210,440,212.00 5,965 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) FLED Lushnje 4,750,000 2026-03-17 2026-03-18 20821290012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26,
    Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 20,000 2026-03-13 2026-03-18 20621290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.pagese per numeracion (numer i gjelber)sipas VKM nr.599,dt.23.07.2010,i ndryshuar,fat.nr.352,dt.26.1.2026,Urdh.lik.dt.25.2.2026
    Bashkia Lushnje (0922) NIKA Lushnje 4,750,000 2026-03-17 2026-03-18 20921290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt.11.3 -7.9.2024,Pcv Kol.dt.25.11.2024,Pcv perkoh.mar.dorz.dt.31.12.2024,Shk.gr.monit.kon.nr.11557,dt.31.12.24
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-03-13 2026-03-18 20521290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.3123,dt.11.3.2026 per informacion dhe status juridik,fat.nr.3073,dt.11.3.2026,Urdh.lik.dt.11.3.2026
    Bashkia Lushnje (0922) E.P.S.A Lushnje 20,400 2026-03-13 2026-03-18 21121290012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.ekzekutim Vendim nr.89-2026-112/27,dt.26.1.2026 i GJ.A.Sh.Pare Lushnje,Vendim nr.2902,dt.22.7.2025 i GJ.A.Sh.Pare Tirane,Vendim per ekzek.vullnet.nr.03,dt.5.1.2026,Urdh.lik.dt.3.3.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2026-03-10 2026-03-11 20121290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.2594,dt.2.3.2026 per informacion ,fat.nr.2545,dt.2.3.2026,Urdh.lik.dt.3.3.2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 679,734 2026-03-10 2026-03-11 20321290012026 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 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.17.12.2015, listepageses Shkurt 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 6,000 2026-03-10 2026-03-11 20021290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.2598,dt.2.3.2026 per informacion dhe status juridik,fat.nr.2549,dt.2.3.2026,Urdh.lik.dt.3.3.2026
    Bashkia Lushnje (0922) E.P.S.A Lushnje 120,000 2026-03-10 2026-03-11 20221290012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.ekzekutim Vendim nr.89-2026-112/27,dt.26.1.2026 i GJ.A.Sh.Pare Lushnje,Vendim nr.2902,dt.22.7.2025 i GJ.A.Sh.Pare Tirane,Vendim per ekzek.vullnet.nr.03,dt.5.1.2026,Urdh.lik.dt.3.3.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 414,000 2026-03-10 2026-03-11 19921290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Shkurt 2026
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,972 2026-03-03 2026-03-05 19821290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Shkurt 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,dt.8.11.2024,kerkesa nr.451,dt.15.9.2025
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 20,147 2026-03-03 2026-03-05 18921290012026 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shpronesim i pasur.nr.24/53 per realiz.projek.Rikonst.i Rr.Sabri Kosturi,Lushnje,VKM Nr.720,dt.24.11.2021,VKB nr.26,dt.26.3.2021,Urdh.lik.detyrimi dt.27.2.2026,listepag.Shkurt 2026
    Bashkia Lushnje (0922) SHKELQIMI 07 Lushnje 2,657,038 2026-03-03 2026-03-04 15121290012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Sa lik.perfu.kont.nr.5247,dt.24.6.2024 Rind.shk.9-vjecare Hysen Xheka,Karbunare,fat.nr.486,dt.6.10.2025,situac.perf.nr.2,Akt.kol.dt.3.10.2025,Cert.perkoh.marr.dorez.dt.30.12.2025,shk.gr.monit.kon.Nr.11524,dt.30.12.25
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 217,164 2026-03-03 2026-03-04 15521290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 2,059,325 2026-03-03 2026-03-04 16221290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 10,696 2026-03-03 2026-03-04 17221290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,262 2026-03-03 2026-03-04 19321290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6 perqind, per NJ.A. te Bashkise Lushnje, V.K.B nr.19,dt.26.2.2026, listepagesa Janar 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 61,300 2026-03-03 2026-03-04 19521290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkise Lushnje, V.K.B nr.19,dt.26.2.2026, listepagesa Janar 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 451,853 2026-03-03 2026-03-04 16721290012026 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2026-03-03 2026-03-04 18821290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Shkurt 2026