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

  • Institution 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 6,892,369,871.00 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) RAIFFEISEN BANK SH.A Lushnje 50,000 2023-05-26 2023-05-29 29921290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa pagese nga fondi i vecante per arsye shendetesor, nderhyrje kirurgjikale te punonjesit sipas Urdherit Nr.126,dt.19.05.2023, listepageses Maj 2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,716 2023-05-22 2023-05-23 29221290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Mars 2023 sipas Kont. E 111393, Fat.448507325 dt.30.04.2023,fat.sistem.Nr.5453500
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 228,760 2023-05-22 2023-05-23 29621290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.2195 dt.04.05.2023,f.hyr.nr.16,dt.4.5.2023,Pcv marr dorez.dt.4.5.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 51,600 2023-05-22 2023-05-23 29721290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH sipas fat.fisk.nr.2196 dt.4.5.2023,f.hyr.nr.17,dt.4.5.2023,Pcv marr dorez.dt.4.5.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 145,924 2023-05-22 2023-05-23 29121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Prill 2023 sipas Kont. E 104816, Fat.448257152 dt.30.04.2023,fat.sistem.Nr.5122741
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 31,634 2023-05-22 2023-05-23 29321290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Prill 2023 sipas Kont. E 108196, Fat.448338614 dt.30.04.2023,fat.sistem.Nr.5460417
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,012 2023-05-22 2023-05-23 29021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Prill 2023 sipas Kont. E 110909, Fat.448338963 dt.30.04.2023,fat.sistem.Nr.448338963
    Bashkia Lushnje (0922) 2 N Lushnje 8,660,519 2023-05-18 2023-05-22 28321290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.10787,dt.7.12.2022 Rehabilitim i kanaleve te ujerave te larta ne Lgj.Kongresi i Lushnjes,fat.fisk.nr.22,dt.13.4.2023,Situacion pjesor nr.1,U.P.Nr.255,dt.11.10.2022,Form.Njof.Fit.nr.10632,dt.01.12.2022
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-05-18 2023-05-19 28721290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Prill 2023 sipas Nr.klientit 350050, fat.fisk.87517, dt.06.05.2023
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,000 2023-05-18 2023-05-19 29521290012023 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.877,dt.31.01.2023 Sherbim interneti,fat.fisk.nr.10012,dt.04.05.2023 per periudhen Prill 2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 1,000 2023-05-18 2023-05-19 28421290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.5510,dt.08.05.2023 Kerkese per saktesim liste bashkepronaresh te pasurise,shk.Nr.8402/1,dt.27.9.2023, Urdh.Lik.dt.9.5.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 965 2023-05-18 2023-05-19 28621290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Prill 2023 sipas Nr.klientit 350051, fat.fisk.87465, dt.06.05.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 559,265 2023-05-18 2023-05-19 29421290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Prill 2023 sipas Fat.fisk nr.897 dt.05.05.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 39,300 2023-05-18 2023-05-19 28521290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Prill 2023 sipas Nr.klientit 350006, fat.fisk.94834, dt.06.05.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 93,855 2023-05-18 2023-05-19 28921290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Prill 2023 sipas Fat.fisk nr.846 dt.04.05.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) ZEQIRI Lushnje 4,067,132 2023-05-11 2023-05-12 28121290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.3331,dt.19.04.2023 Bl.konteniere per nevojat e bashkise ,Fat.fisk.nr.11,dt.28.04.2023,f.hyrje nr.14,dt.28.04.2023,PCV marr.dorez.dt.28.04.2023, form.njft.fit.nr.3136,dt.12.04.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 283,580 2023-05-11 2023-05-12 28221290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.emergjence civile per Dashamir Sharka, listepagesa Maj 2023 , V.K.B Nr.24,dt.24.03.2023
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 446,250 2023-05-08 2023-05-09 27821290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e anetareve te Keshillit Bashkiak sipas listepageses Prill 2023, Ligji Nr.139,dt.17.12.2015,neni 51/1
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 486,590 2023-05-08 2023-05-09 27921290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas listepageses Prill 2023, V.K.M Nr.165,dt.02.03.2016 e ndryshuar, V.K.B Nr.110,dt.23.12.2020
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2023-05-08 2023-05-09 28021290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Prill 2023, Kont.nr.11485/1,dt.30.12.2022