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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  • 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 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-06-26 2023-06-27 36221290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.7360,dt.22.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.5144,dt.22.06.2023, Urdh.Lik.dt.22.06.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 114,340 2023-06-26 2023-06-27 36521290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Maj 2023 sipas Kont. E 104816, Fat.450419075 dt.31.05.2023,fat.sistem.Nr.7284814
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,250 2023-06-26 2023-06-27 36421290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Maj 2023 sipas Kont. E 110909, Fat.450531209 dt.28.05.2023,fat.sistem.Nr.7437556
    Bashkia Lushnje (0922) LTS 1006 Lushnje 215,460 2023-06-23 2023-06-26 35821290012023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2129001 Bashkia Lushnje, Sa lik.F.V kamera ne Bashkine Lushnje dhe ne tregun Lgj.Xhevdet Nepravishta,fat.nr.1,dt.6.4.2023,F.h.nr.13/1,dt.6.4.2023,Pcv.mar.dorz.dt.6.4.2023,U.Prok.Nr.18,dt.31.3.2023,For.shpall.fit.nga sistemi APP dt.4.4.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 255,000 2023-06-22 2023-06-26 35521290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Shpz per ambjentet me qera te qendrave te votimit,listepagesa firmos.komis.Shk.KQZ nr.5673,dt.31.05.2023,Vendim i KQZ per qend.priv.Nr.230,dt.31.3.2023, Vendim Kryet.Nr.186,dt.20.3.2023
    Bashkia Lushnje (0922) InfoSoft Office Lushnje 284,400 2023-06-22 2023-06-26 35721290012023 Kancelari 2129001 Bashkia Lushnje, Sa lik.Bl. kancelarike,fat.nr.7998,dt.8.6.2023,F.Hyrje nr.21,dt.8.6.2023,Pcv.marr.dorz.dt.8.6.2023,Urdh.Prok.Nr.29,dt.31.5.2023,Form.shpall.fit.nga sistemi APP dt.2.6.2023
    Bashkia Lushnje (0922) "E N I" Lushnje 783,780 2023-06-22 2023-06-26 35921290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa Clirim garanci Kont.nr.5573,dt.6.8.2018 Ob.Sistem.asfalt.i bllokut ne Lgj.Loni Dhamo,akt kol.dt.19.11.2018,PCV perkoh.mar.dorz.dt.19.11.18,PCV mar.perfund.dorez.dt.7.6.2023,Certifik.garancie difekt.dt.7.6.2023
    Bashkia Lushnje (0922) TRIPTIK Lushnje 110,400 2023-06-22 2023-06-26 35621290012023 Blerje dokumentacioni 2129001 Bashkia Lushnje, Sa lik.Bl. shtypshkrime,fat.nr.103,dt.8.5.2023,F.Hyrje nr.8.5.2023,Pcv.marr.dorz.dt.8.5.2023,Urdh.Prok.Nr.23,dt.25.4.2023,Form.shpall.fit.nga sistemi APP dt.28.4.2023
    Bashkia Lushnje (0922) Altin Avdurramani Lushnje 55,000 2023-06-22 2023-06-23 35421290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.PCV emergjences dt.16.05.2023 Sherbim transporti te kutive te votimit nga KZAZ 55 deri ne KQZ, Fat.nr.154,dt.12.06.2023, Shkresa KQZ nr.4847,dt.09.05.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2023-06-22 2023-06-23 36021290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.7308,dt.21.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.5084,dt.21.06.2023, Urdh.Lik.dt.21.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 548,327 2023-06-20 2023-06-22 35121290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Maj 2023 sipas Fat.fisk nr.901 dt.02.06.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-06-20 2023-06-21 34821290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.6556,dt.05.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.4656,dt.06.06.2023, Urdh.Lik.dt.07.06.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-06-20 2023-06-21 35021290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.6961,dt.14.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.4688,dt.07.06.2023, Urdh.Lik.dt.14.06.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 112,200 2023-06-20 2023-06-21 34021290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa pagese per Ing.Aleksandër Rukaj, Urdher Kryet.Nr.145,dt.8.6.2023,shk.per sherb.kryer nr.2020/1,dt.29.3.2023,nr.2020/2,dt.10.5.2023, nr.4554,dt.2.6.2023,Listepag.Mars,Prill,Maj 2023,Akt marrev.Nr.2020,dt.6.3.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 4,226 2023-06-20 2023-06-21 34221290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Maj 2023 sipas Nr.klientit 350051, fat.fisk.111305, dt.07.06.2023
    Bashkia Lushnje (0922) Altin Avdurramani Lushnje 77,200 2023-06-20 2023-06-21 35321290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.PCV emergjences dt.16.05.2023 Sherbim transporti te kutive te votimit nga KZAZ 54 deri ne KQZ, Fat.nr.153,dt.12.06.2023, Shkresa KQZ nr.4847,dt.09.05.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2023-06-20 2023-06-21 34921290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.6960,dt.14.06.2023 Kerkese per konfirmim statusi juridik,shk.Nr.4713,dt.08.06.2023, Urdh.Lik.dt.14.06.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-06-20 2023-06-21 34321290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Maj 2023 sipas Nr.klientit 350050, fat.fisk.111287, dt.07.06.2023
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 400,000 2023-06-20 2023-06-21 34521290012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik.Oponence tek.per Ob:pallati 120,Lgj.Gafurr Muco Lushnje, Akt.marrevesh.Nr.2533,dt.23.3.2023,fat.fisk.nr.312,dt.17.4.2023, Urdh.Lik.Det.dt.07.06.2023, Shk.Nr.2177,dt.10.3.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 16,000 2023-06-20 2023-06-21 34721290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.5865,dt.17.05.2023 Kerkese per konfirmim statusi juridik,shk.Nr.4657,dt.06.06.2023, Urdh.Lik.dt.07.06.2023