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 7,123,262,369.00 5,175 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 2023-07-26 2023-07-27 43821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.8450 Dt.20.07.2023 per informacion dhe status juridik pasurie, shkr.nr.6060 dt.20.07.2023, urdher dt.25.07.2023
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,247,034 2023-07-26 2023-07-27 43721290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci Rikons.shk.9 vj. 4 Deshmoret,kon.nr.6464 dt.29.7.2019,PCV perf.mar.drz.dt.14.6.2022,Cetif.garanc.dt.14.6.2022,Akt.kol.dt.5.11.2019,Certif.perkoh.mar.dorz.dt.5.11.2019
    Bashkia Lushnje (0922) G. P. G. COMPANY Lushnje 1,240,757 2023-07-25 2023-07-26 43421290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci Rikons.shk.9 vj. 4 Deshmoret,kon.nr.6464 dt.29.7.2019,PCV perf.mar.drz.dt.14.6.2022,Cetif.garanc.dt.14.6.2022,Akt.kol.dt.5.11.2019,Certif.perkoh.mar.dorz.dt.5.11.2019
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat TDR GROUP Lushnje 107,200 2023-07-25 2023-07-26 43321290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik detyrim gjyqesor kesti 1 Nj.Ad.Ballagat, urdher nr.184 dt.17.07.2023, vendim gjyk.adm.shk.I Vlore nr.87 dt.19.02.2016, shkr.nr.4798/1 dt.20.06.2023
    Bashkia Lushnje (0922) COMPANY RIVIERA 2008 Lushnje 737,546 2023-07-21 2023-07-24 43521290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci,kon.nr.4628,dt.17.5.2017,Sistem.asfal.seg.Rr.Hajdaraj NJ.A.Golem,PCV perf.mar.drz.dt.9.6.2023,Cetif.garanc.dt.10.6.2023,Akt.kol.dt.15.8.2017,Certif.perkoh.mar.dorz.dt.15.8.2017,sit.perf.
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 40,293 2023-07-21 2023-07-24 43621290012023 Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje, Sa lik.shpronesim Gent Kocillari Nr. Pas. 24/53,per Rikons.Rr.S.Kosturi,VKM Nr.720,dt.24.22.2021,VKB nr.26,dt.26.03.2021,VKB nr.64,dt.23.08.2021,listepagesa e shpronesim.komis. Shk.Drejt.Jurid.Nr.2152,dt.10.03.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 125,428 2023-07-20 2023-07-21 42921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Qershor 2023 sipas Kont. E 104816, Fat.450925381 dt.30.06.2023,fat.sistem.Nr.7754507
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 510,000 2023-07-20 2023-07-21 42621290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshilletareve te Bashkise Lushnje sipas listepageses Qershor 2023,Ligji nr.139,dt.17.12.2015, neni 51/1
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,368 2023-07-20 2023-07-21 42821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Qershor 2023 sipas Kont. E 110909, Fat.451047721 dt.30.06.2023,fat.sistem.Nr.7972693
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,884 2023-07-20 2023-07-21 43021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Qershor 2023 sipas Kont. E 108196, Fat.451043216 dt.30.06.2023,fat.sistem.Nr.7975015
    Bashkia Lushnje (0922) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Lushnje 12,750 2023-07-20 2023-07-21 42721290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e keshilletareve te Bashkise Lushnje sipas listepageses Qershor 2023,Ligji nr.139,dt.17.12.2015, neni 51/1
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,619 2023-07-20 2023-07-21 43121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Qesrhor 2023 sipas Kont. E 111393, Fat.445103647 dt.30.06.2023,fat.sistem.Nr.7970489
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 245,616 2023-07-20 2023-07-21 42421290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.3427 dt.03.07.2023,f.hyr.nr.23,dt.03.07.2023,Pcv marr dorez.dt.03.07.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 52,632 2023-07-20 2023-07-21 42521290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.5140,dt.22.06.2023 Bl. karburant per Bashkine sipas fat.fisk.nr.3428 dt.03.07.2023,f.hyr.nr.24,dt.03.07.2023,Pcv marr dorez.dt.03.07.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,205,300 2023-07-20 2023-07-21 43221290012023 Shpenzime te tjera personeli 2129001 Bashkia Lushnje, Sa lik. pagese per komisioneret e QKV te KZAZ Nr.55, listepagesa e komisionereve bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-07-18 2023-07-19 42321290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.8222,dt.13.07.2023 Kerkese per status juridik te pasurise,shk.Nr.5793,dt.12.07.2023, Urdh.Lik.dt.13.07.2023
    Bashkia Lushnje (0922) REJ Lushnje 3,297,045 2023-07-17 2023-07-18 42221290012023 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.1036/1,dt.9.2.2022 Sherbim pastrimi,Fat.fisk.nr.32,dt.24.03.2023,Sit.sherb.Dt.1.12-31.12.2022,form.nj.fit.Nr.1128,dt.4.2.2022.U.P.nr.203,dt.9.11.2021
    Bashkia Lushnje (0922) SHOQ.PER AUTONOMI VENDORE Lushnje 1,274,380 2023-07-17 2023-07-18 42121290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kontribut per Shoqaten per vitin 2023 sipas shk.nr.221,dt.16.02.2023, Urdher per lik.detyrimi te K.Bashkise dt.12.07.2023
    Bashkia Lushnje (0922) ADD Print Lushnje 365,376 2023-07-17 2023-07-18 41721290012023 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje, Sa lik.Bl.boje printeri orgjinale,Fat.fisk.nr.1603,dt.9.5.2023,f.hyr.nr.19,dt.9.5.2023,Pcv marr.dorez.dt.9.5.2023,U.P.nr.15,dt.29.3.2023,For.fit.nga APPdhe PCV shp.fit.dt.11.04.2023
    Bashkia Lushnje (0922) BEQIRI Lushnje 1,596,467 2023-07-17 2023-07-18 41921290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim 5% garanci,kon.nr.123,dt.8.1.2021Rivitalizim rrg.fsh.Krutje,PCV perf.mar.drz.dt.9.6.2023,Cetif.garanc.dt.9.6.2023,Akt.kol.dt.30.4.2021,Certif.perkoh.mar.dorz.dt.30.4.2021,sit.perf.U.P.Nr.158,dt.23.10.20