Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Lushnje 49,937 2023-10-20 2023-10-23 67621290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa lik.Honorar paguar per Vasil Lenen sipas Urdherit Kryetarit per lik. Nr.264,dt.12.10.2023, Shk. DPZHUR nr.8287,dt.05.10.2023, listepageses Tetor 2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 4,871 2023-10-20 2023-10-23 67421290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Shtator 2023 sipas Kont. E 111393, Fat.sistemit nr.12180202,dt.6.10.2023,fat.Nr.455669366
    Bashkia Lushnje (0922) AMEL - E. Z Lushnje 212,400 2023-10-18 2023-10-19 66421290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Bl.uniformash per punonjesit e sherbimit te MZSH,fat.fisk.nr.18,dt.06.09.2023,f.hyrje nr.38,dt.06.09.2023, Pcv.marr.dorz.dt.6.9.2023,Urdh.prok.nr.44,dt.22.8.2023,Klasifikimi fit.nga APP,dt.24.8.2023
    Bashkia Lushnje (0922) G & L CONSTRUCTION Lushnje 155,532 2023-10-17 2023-10-19 67021290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10928,dt.13.12.2022 Mbikeqyr. punim.Ob: Rikonst.i Rr.Çekeve dhe Rr. Pajolli ne fshatin Kashtebardhe,fat.fisk.nr.81,dt.16.10.2023,Akt kolaud.dt.20.06.2023, Urdh.prok.nr.34,dt.5.12.2023
    Bashkia Lushnje (0922) G B Civil Engineering Lushnje 18,664 2023-10-17 2023-10-19 66221290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kolaudim punim.Ob: Rikonst.i Rr.Çekeve dhe Rr. Pajolli ne fshatin Kashtebardhe,fat.fisk.nr.30,dt.21.06.2023,Akt kolaud.dt.20.06.2023, Urdh.prok.nr.20,dt.11.04.2023
    Bashkia Lushnje (0922) INFORMATION BUSINESS SYSTEMS -IBS Lushnje 170,520 2023-10-17 2023-10-19 66921290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje, Sa lik.Bl.paisje per funks.e kompjuterave dhe fotokopjeve, mirembajtje e rrjetit kompjuterik,fat.fisk.nr.90,dt.03.07.2023,f.hyr.nr.25,dt.03.07.2023, Pcv marr.dorez.dt.03.07.2023, Urdh.prok.nr.33,dt.27.06.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 56,050 2023-10-17 2023-10-18 66621290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Shtator 2023 sipas Nr.klientit 350006, fat.fisk.89900 dt.07.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 600 2023-10-17 2023-10-18 66521290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11642 Dt.16.10.2023 per konfirmim status juridik te pasurise, shkr.nr.8572 dt.16.10.2023, urdher dt.16.10.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,052 2023-10-17 2023-10-18 66721290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Shtator 2023 sipas Nr.klientit 350051, fat.fisk.91498 dt.07.10.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-10-17 2023-10-18 66821290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Shtator 2023 sipas Nr.klientit 350050, fat.fisk.92447 dt.07.10.2023
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,500 2023-10-16 2023-10-17 66021290012023 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Taksa vjetore per pajisje me leje qarkullimi per automjetin AB 646KB, Shkresa per lik.dt.11.10.2023,fat.nr.10266,dt.09.10.2023
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 10,000 2023-10-16 2023-10-17 66121290012023 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Gjobe per ndryshim pronesie jashte afatit per automjetin AB 646 KB, Shkresa per lik.dt.11.10.2023,fat.nr.2300584513,dt.10.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-10-13 2023-10-16 65221290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11416 Dt.10.10.2023 per konfirmim status juridik te pasurise, shkr.nr.8399 dt.10.10.2023, urdher dt.10.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-10-13 2023-10-16 65821290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11533 Dt.12.10.2023 per konfirmim status juridik te pasurise, shkr.nr.7830 dt.25.09.2023, urdher dt.12.10.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 538,688 2023-10-13 2023-10-16 65721290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE sipas Fat.fisk nr.1139 dt.03.10.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 79,000 2023-10-13 2023-10-16 65621290012023 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.877,dt.31.01.2023 Sherbim interneti,fat.fisk.nr.20561,dt.30.09.2023 per periudhen Shtator 2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-10-13 2023-10-16 65521290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11492 Dt.11.10.2023 per konfirmim status juridik te pasurise, shkr.nr.8448 dt.11.10.2023, urdher dt.11.10.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-10-13 2023-10-16 65321290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkese Nr.11490 Dt.11.10.2023 per konfirmim status juridik te pasurise, shkr.nr.8447 dt.11.10.2023, urdher dt.11.10.2023
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 2,000 2023-10-13 2023-10-16 65921290012023 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Kolaudim (takse vjetore) per automjetet e policise vendore, Shkresa per lik.dt.12.10.2023,fat.nr.11124,dt.12.10.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 37,400 2023-10-13 2023-10-16 65121290012023 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa pagese per Ing.Aleksandër Rukaj, Urdher Kryet.Nr.145,dt.8.6.2023,shk.per sherb.kryer nr.8161,dt.03.10.2023,listepagesa Shtator 2023,Akt marrev.Nr.2020,dt.6.3.2023