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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  • 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 635,829 2023-05-03 2023-05-04 25021290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te qendres se kujdesit PAK sipas listepageses Prill 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 946,189 2023-05-03 2023-05-04 24521290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te bujqesise sipas listepageses Prill 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 43,100 2023-05-03 2023-05-04 24621290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te pyjores sipas listepageses Prill 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 644,129 2023-05-03 2023-05-04 24321290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te gjendjes civile sipas listepageses Prill 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 630,118 2023-05-03 2023-05-04 24721290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te policise vendore sipas listepageses Prill 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 699,551 2023-05-03 2023-05-04 24821290012023 Paga neto për punonjesit e miratuar në organikë 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te MZSH (Zjarrefikesja)sipas listepageses Prill 2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 5,174 2023-04-20 2023-04-24 23821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Mars 2023 sipas Kont. E 110909, Fat.447153532 dt.26.03.2023,fat.sistem.Nr.3912345
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-04-20 2023-04-24 23921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Mars 2023 sipas Kont. E 112005, Fat.447010304 dt.23.03.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 165,076 2023-04-20 2023-04-24 24021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Mars 2023 sipas Kont. E 104816, Fat.447676000 dt.31.03.2023,fat.sistem.Nr.4606057
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 11,608 2023-04-20 2023-04-24 24121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Mars 2023 sipas Kont. E 111393, Fat.445798874 dt.24.03.2023,fat.sistem.Nr.4755258
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 14,000 2023-04-20 2023-04-24 23721290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.4687,dt.18.04.2023 Kerkese per bashkepunim ne lidhje me pasurine,shk.Nr.1408/1,dt.06.04.2023, Urdh.Lik.dt.19.04.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 34,305 2023-04-20 2023-04-24 24221290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Mars 2023 sipas Kont. E 108196, Fat.447587046 dt.27.03.2023,fat.sistem.Nr.4305430
    Bashkia Lushnje (0922) MARKETING & DISTRIBUTION Lushnje 561,790 2023-04-18 2023-04-20 23621290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.nr.11,dt.15.02.2023 Blerja materiale kancelarike sipas fat.fisk.nr.2016 dt.28.02.2023,f.hyrje nr.08,dt.28.02.2023,Pcv marr.dorez.dt.28.02.2023,lista e ofertuesve bashkeli. nxjerre nga sistemi i APP
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 4,000 2023-04-18 2023-04-19 23521290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.4524,dt.13.04.2023 Kerkese per konfirmim status juridik te pasurise,shk.Nr.3175,dt.13.04.2023, Urdh.Lik.dt.14.04.2023
    Bashkia Lushnje (0922) A R G I Lushnje 142,013 2023-04-18 2023-04-19 23421290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.7545,dt.31.08.2022 Mbikeqyrje punim,per ob:Sistemim asfaltim i Rr.Jakov Xoxa dhe vazhdim i unazes sipas fat.fisk.nr.2 dt.24.03.2023
    Bashkia Lushnje (0922) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Lushnje 20,000 2023-04-13 2023-04-14 23121290012023 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.shpz telefoni, numer i gjelber per vitin 2023,VKM Nr.599,dt.23.07.2010 i ndryshuar,fat.fisk.nr.408,dt.02.03.2023,Urdher lik.dt.07.04.2023,shk.nr.596,dt.09.03.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 577,548 2023-04-13 2023-04-14 23221290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Mars 2023 sipas Fat.fisk nr.820 dt.07.04.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 478,865 2023-04-13 2023-04-14 23321290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE muaji Mars 2023 sipas Fat.fisk nr.782,768 dt.06.04.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 76,208 2023-04-12 2023-04-13 22921290012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik. Oponence tek.per Ob:Urbanizim blloku banimit ne Lgj.Saver Akt.marrevesh.Nr.1914/1,dt.23.03.2023,fat.fisk.nr.262,dt.03.04.2023, Urdh.Lik.Det.dt.07.04.2023, Shk.Nr.1914,dt.02.03.2023
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Lushnje 59,912 2023-04-12 2023-04-13 23021290012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 Bashkia Lushnje, Sa lik. Oponence tek.per Ob:Rindertimi i shkolles 9-vjecare Irakli Bozo, Akt.marrevesh.Nr.1587/1,dt.06.03.2023,fat.fisk.nr.185,dt.15.03.2023, Urdh.Lik.Det.dt.07.04.2023, Shk.Nr.1587,dt.21.02.2023