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 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) FEDERATA SHQIPTARE E FUTBOLLIT Lushnje 3,017,053 2023-02-23 2023-02-27 10621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 129001 Bashkia Lushnje,Sa lik.Rikonst,komplk.sportiv Roza Haxhiu,VKB Nr.1,dt.14.01.2022,Marrvesh.bashkp.Nr.89,dt.17.1.22,Fat.fisk.F.F.Nr.1553,dt.29.12.2022,lik.49% e vler.fat.nr.506,dt.8.2.22,nr.1105,dt.6.4.22 sit.bashk,Sh.9110/1,d.15.11.22
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-02-24 2023-02-27 11121290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.2247,dt.21.02.2023 Kerkese per informacion,shk.Nr.1583,dt.21.02.2023, Urdh.Lik.dt.24.02.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-02-24 2023-02-27 11021290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.2182,dt.20.02.2023 Kerkese per informacion,shk.Nr.1099,dt.08.02.2023, Urdh.Lik.dt.24.02.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-02-24 2023-02-27 10921290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.2180,dt.20.02.2023 Kerkese per informacion,shk.Nr.1488,dt.20.02.2023, Urdh.Lik.dt.24.02.2023
    Bashkia Lushnje (0922) NGRACAN 1934 Lushnje 4,121,216 2023-02-22 2023-02-24 10721290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 129001 Bashkia Lushnje,Sa lik.Kont.nr.9770,dt.16.12.2021 Rehab.miremb.e inf.Kujdesit Shendetesor Toshkez,fat.fisk.nr.50,dt.22.11.2022,situac.nr.2 perfund.,Akt Koalud.dt.7.9.2022,Cert.perkoh.mar.dorz.dt.07.12.2022,F.nj.f.nr.7964,dt.22.10.21
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,567 2023-02-20 2023-02-21 9521290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Janar 2023 sipas Kont. E 110909, Fat.444732449, dt.26.01.2023,fat.sistem.Nr.1612183
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,934 2023-02-20 2023-02-21 98521290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Janar 2023 sipas Kont. E 111393, Fat.44388079, dt.24.01.2023,fat.sistem.Nr.1195311
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 37,900 2023-02-20 2023-02-21 9921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike Janar 2023 sipas Kont. E 108196, Fat.44391789, dt.27.12.2023,fat.sistem.Nr.1198664
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 40,772 2023-02-20 2023-02-21 10021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike per Qendren e PAK,muaji Dhjetor 2022 - Janar 2023 sipas Kont. E 163468, Fat.443461605, dt.31.12.2022, Nr.4447325, dt.31.01.2023
    Bashkia Lushnje (0922) QEND.PER ÇESHTJET E INFORMIMIT PUBLIK Lushnje 99,000 2023-02-20 2023-02-21 10521290012023 Sherbime telefonike 2129001 Bashkia Lushnje, Sa lik.Urdh.Prok.Nr.3,dt.18.01.2023 Implementim i faqes WEB, fat.fisk.nr.4,dt.30.01.2023,Pcv konstatim sherbimi (mar.sherb.dorez) dt.30.01.2023,print.faq.WEB,pcv llog.fondit lim.dt.08.01.2023
    Bashkia Lushnje (0922) "SHKELQIMI 07" Lushnje 487,723 2023-02-20 2023-02-21 10421290012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje, Sa lik.Kont.Nr.7546,dt.31.08.2022 Sistem.asfalt.i Rr.Jakov Xoxa dhe vazhdimi pas unazes,Fat.fisk.nr.383,dt.18.11.2022,lik.perf.fat.,Sit.nr.1 Dt.1.9.2022 - 15.11.2022,form.nj.fit.dt.2.8.2022.U.P.nr.163,dt.22.6.2022
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-02-20 2023-02-21 9621290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Janar 2023 sipas Kont. E 112005, Fat.445438938,dt.31.01.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2023-02-20 2023-02-21 10221290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.Kerkese Nr.1918,dt.14.02.2023 Kerkese per informacion,shk.Nr.746,dt.26.01.2023, Urdh.Lik.dt.15.02.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 2,414 2023-02-20 2023-02-21 9421290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Dhjetor 2022 sipas Nr.klientit 350051, fat.fisk.299543, dt.29.12.2022
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 50,000 2023-02-20 2023-02-21 10321290012023 Te tjera shperblime per personelin 2129001 Bashkia Lushnje, Sa dhenie ndihme per rast semundje te punonjesit te Bashkise LU sipas Urdherit Nr.1417,dt.16.02.2023, listepageses Shkurt 2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2023-02-20 2023-02-21 10121290012023 Shpenzime per qiramarrje ambjentesh 2129001 Bashkia Lushnje, Sa lik.shpz. per qera ambjenti per moshen e trete sipas listepagses Janar 2023, Kont.nr.11485/1,dt.30.12.2022
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 235,300 2023-02-20 2023-02-21 9721290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Janar 2023 sipas Kont. E 104816, Fat.445088163, dt.31.01.2023,fat.sistem.Nr.1704981
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 4,589 2023-02-14 2023-02-15 9221290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Janar 2023 sipas Nr.klientit 350006, fat.fisk.19207, dt.10.02.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 209,000 2023-02-14 2023-02-15 9021290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik.Shenzime postare, komision sherbimi per ndarjen e NE dhe PAK muaji Dhjetor 2022 sipas Fat.fisk nr. 698, dt.08.02.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-02-14 2023-02-15 9321290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Janar 2023 sipas Nr.klientit 350050, fat.fisk.12742, dt.10.02.2023