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 7,415,863,608.00 5,423 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) SOLID GROUP Lushnje 84,000 2023-10-25 2023-10-26 69721290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje materiale pastrimi dhe detergjente,fat.nr.59,dt.10.10.2023,f.hyrje nr.45-46,dt.10.10.2023, PCV marr.dorez.dt.10.10.2023, Kasifik.perf.nga APP bashkelidhur
    Bashkia Lushnje (0922) FILARA Lushnje 264,000 2023-10-25 2023-10-26 69621290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Blerje artikuj promovues,fat.nr.129,dt.16.10.2023,f.hyrje nr.47,dt.16.10.2023, PCV marr.dorez.dt.16.10.2023, Kasifik.perf.nga APP bashkelidhur
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,500 2023-10-20 2023-10-24 67821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11747 Dt.17.10.2023 per plotesim dokiumentacioni te pasurise, shkr.nr.3389/1 dt.28.04.2023, urdher dt.18.10.2023
    Bashkia Lushnje (0922) SENKA Lushnje 1,864,764 2023-10-23 2023-10-24 68321290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa Clirim 5% garanci Kont.nr.7281,dt.2.9.2019 Rikon.shk.Thanas Bozo,nd.palest.e terr.sporti.,akt kol.dt.3.7.2020,PCV perk.mar.dorz.dt.3.7.2020,PCV mar.perfund.dorez.dt.16.10.2023,Certifik.garanc.difekt.dt.16.10.2023
    Bashkia Lushnje (0922) ZDRAVO Lushnje 15,981,361 2023-10-20 2023-10-24 68021290012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7941,dt.12.9.2022 Nderhy.ne infrastrukt. Rr.Unaze e ish depos duhanit,fat.nr.658,dt.25.8.2023,sit.nr.2 per.pun.22.9.22-18.4.23, Akt kol.dt.20.7.2023,Cert.perk.mar.drz.dt.20.7.2023,U.P.nr.182,dt.7.7.22
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat TDR GROUP Lushnje 107,200 2023-10-23 2023-10-24 68721290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik detyrim gjyqesor kesti 4 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,500 2023-10-20 2023-10-24 67721290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11744 Dt.17.10.2023 per plotesim dokiumentacioni te pasurise, shkr.nr.3388/1 dt.28.04.2023, urdher dt.18.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,500 2023-10-20 2023-10-24 67921290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11752 Dt.18.10.2023 per plotesim dokiumentacioni te pasurise, shkr.nr.3390/1 dt.28.04.2023, urdher dt.18.10.2023
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 3,312,301 2023-10-23 2023-10-24 68121290012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7546,dt.31.8.2022 Sistem-asfalt.i Rr.Jakov Xoxa dhe vazhdimi pas unazes, fat.nr.349,dt.30.9.2023,situac.perfund nr.2,Akt kol dt.9.2.2023,Akt marr.perkoh.dorez.dt.7.3.2023,Urdh.prok.nr.163,dt.22.6.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2023-10-23 2023-10-24 68921290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.8678 Dt.18.10.2023 Kerkese per informacion per konfirmim status juridik te pasurise, shkr.nr.11795 dt.18.10.2023, urdher dt.19.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2023-10-23 2023-10-24 69021290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11890 Dt.20.10.2023 Kerkese per informacion per konfirmim status juridik te pasurise, shkr.nr.8738 dt.20.10.2023, urdher dt.20.10.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2023-10-23 2023-10-24 68821290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje,Sa likuidim punonjesi Xhezmi Metushi pagese nga fondi i vecante sipas listepageses Tetor 2023, Urdherit te Kryetarit Nr.263,dt.12.10.2023, shk.nr.173,dt.12.10.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 222,282 2023-10-23 2023-10-24 68621290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.vullnet.det.titull ekzek.form.prere V.GJ.Adm.Ap.Tir.,Nr.48,dt.26.01.2023,V.GJ.A,Sh.P.Vl.nr.2013,dt.6.12.2016 per Aferdita Cili,kesti 2,Urdh.lik.nr.241,dt.14.9.23,Shk.nr.5236/3,dt.18.09.23,URDP nr.11,dt.20.9.23
    Bashkia Lushnje (0922) NIKA Lushnje 12,315,643 2023-10-20 2023-10-24 68221290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.pjesor i Kont.nr.6154,dt.8.7.2022 Ndretim i tregut Lgj. Xhevdet Nepravishta, fat.nr.102,dt.31.8.2023,situac.pjesor nr.1,U.P.nr.165,dt.15.3.2022, f.nj.k.nr.4894,dt.01.06.2022
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 104,591 2023-10-23 2023-10-24 68521290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.vullnet.det.titull ekzek.form.prere V.GJ.Adm.Ap.Tir.,Nr.114,dt.28.01.2015,V.GJ.LU nr.81(64-2013-136), dt.31.01.2013 per Gavrosh Shtembari,kesti 2,Urdh.lik.nr.219,dt.24.08.23,Shk.nr.7585,dt.18.09.23,URDP nr.10
    Bashkia Lushnje (0922) SENKA Lushnje 1,963,142 2023-10-23 2023-10-24 68421290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa Clirim 5% garanci Kont.nr.7281,dt.2.9.2019 Rikon.shk.Thanas Bozo,nd.palest.e terr.sporti.,akt kol.dt.3.7.2020,PCV perk.mar.dorz.dt.3.7.2020,PCV mar.perfund.dorez.dt.16.10.2023,Certifik.garanc.difekt.dt.16.10.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,007 2023-10-20 2023-10-23 67121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Shtator 2023 sipas Kont. E 110909, Fat.sistemit 12659361dt.6.10.2023,fat.Nr.454856606
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,809 2023-10-20 2023-10-23 67321290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Shtator 2023 sipas Kont. E 111393, Fat.sistemit nr.12624131,dt.6.10.2023,fat.Nr.455100294
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-10-20 2023-10-23 67521290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Shtator 2023 sipas Kont. E 112005, Fat.sistemit 12857424 ,dt.12.10.2023,fat.Nr.455982788
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 156,340 2023-10-20 2023-10-23 67221290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Shtator 2023 sipas Kont. E 104816, Fat.sistemit nr.12916485 dt.13.10.2023,fat.Nr.456066533