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

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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) "SHKELQIMI 07" Lushnje 969,605 2023-03-29 2023-03-30 17621290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa lik.garanci obj. Rehabilitim i banesave te komuniteteve te pafavorizuara,akt kolaudimi dt.17.01.2018,PV marrje perfund.dorezim dt.13.03.2023,Certifikate clirim garancie dt.13.03.2023,kontr.nr.8025 dt.17.10.2018
    Bashkia Lushnje (0922) BEQIRI Lushnje 6,664,791 2023-03-28 2023-03-30 17721290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik. situacion nr.1 obj. Sistemim i rruges se Cekeve Pajolli ne fsh.Kashtebardhe,fat.fisk.nr.1 dt.23.02.2023,shkr.nr.1629/1 dt.03.03.2023,kontr.nr.10927 dt.13.12.2022
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 48,000 2023-03-29 2023-03-30 18021290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.3742,dt.27.03.2023 Kerkese per informacion,shk.Nr.2602,dt.24.03.2023, Urdh.Lik.dt.28.03.2023
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 1,320,000 2023-03-29 2023-03-30 17521290012023. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa clirim garanci punim.kon.nr.4303 dt.20.5.'19 Sist.asfalt.Rr.fsh.Hysgjokaj (Canakaj)-Ballgat,akt kolaud.dt.17.7.2019,Cert.perk.mar.dorz.dt.17.7.'19,PCV mar.perfund.dorez.dt.13.3.2023,Certif.clir.garanc dt.13.3.2023
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 960,000 2023-03-28 2023-03-29 17421290012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje, Sa lik.garanci obj. Sistem.asfalt.rruga ne fsh.Gjazeakt kolaudimi dt.18.07.2019,PV marrje perfund.dorezim dt.10.03.2023,Certifikate clirim garancie dt.10.03.2023,kontr.nr.4109 dt.14.05.2019
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,000 2023-03-28 2023-03-29 17821290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese per informacion nr.3331 dt.17.03.2023, shkr.nr.1355/2 dt.16.03.2023, urdher dt.20.03.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 16,000 2023-03-28 2023-03-29 17921290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese per informacion nr.3664 dt.24.03.2023, shkr.nr.1376/2 dt.21.03.2023, urdher dt.27.03.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 757,508 2023-03-27 2023-03-28 17321290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa dhenie pagese emergjence civile, VKB nr.14 dt.24.02.2023, sipas listepageses
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-03-21 2023-03-23 16721290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Shkurt 2023 sipas Kont. E 112005, Fat.445608934 dt.23.02.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,065 2023-03-21 2023-03-23 17021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Shkurt 2023 sipas Kont. E 108196, Fat.446035064 dt.26.02.2023,fat.sistem.Nr.2673090
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,156 2023-03-21 2023-03-23 16621290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Shkurt 2023 sipas Kont. E 110909, Fat.445803793 dt.25.02.2023,fat.sistem.Nr.2669395
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 215,476 2023-03-21 2023-03-23 16821290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Shkurt 2023 sipas Kont. E 104816, Fat.446671497 dt.28.02.2023,fat.sistem.Nr.3546327
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,534 2023-03-21 2023-03-23 17121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike per Qendren e PAK,muaji Shkurt 2023 sipas Kont. E 163468, Fat.446157511 dt.28.02.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 529,173 2023-03-21 2023-03-23 16421290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik.Sherbim postar per posten zyrtare sipas Fat.fisk nr.756 dt.10.03.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 157,610 2023-03-21 2023-03-23 16521290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik.Sherbim postar per posten zyrtare sipas Fat.fisk nr.747 dt.10.03.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 23,200 2023-03-21 2023-03-23 16921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Shkurt 2023 sipas Kont. E 111393, Fat.445798874 dt.24.02.2023,fat.sistem.Nr.2665679
    Bashkia Lushnje (0922) LUXODE STUDIO Lushnje 1,149,600 2023-03-16 2023-03-20 16321290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kont.nr.1919,dt.02.03.2023 Marrje me qera mjete teknologjike per nevojat e bashkise lushnje sipas fat.fisk.nr.14 dt.03.03.2023, Pcv marr dorez.dt.03.03.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 259,382 2023-03-16 2023-03-17 16121290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per Bashkine LU sipas fat.fisk.nr.1075 dt.6.3.2023,f.hyr.nr.9,dt.6.3.2023,Pcv marr dorez.dt.6.3.2023
    Bashkia Lushnje (0922) "GEGA CENTER GKG" Lushnje 58,507 2023-03-16 2023-03-17 16221290012023 Karburant dhe vaj 2129001 Bashkia Lushnje, Sa lik.Kont.nr.11437,dt.29.12.2022 Bl. karburant per MZSH sipas fat.fisk.nr.1076 dt.6.3.2023,f.hyr.nr.10,dt.6.3.2023,Pcv marr dorez.dt.6.3.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 492,667 2023-03-13 2023-03-15 15421290012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, Sa lik.pagat e kryetareve te fshatrave sipas listepageses Shkurt 2023, V.K.M Nr.165,dt.02.03.2016 e ndryshuar, V.K.B Nr.110,dt.23.12.2020