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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  • Supplier 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) SPARKLE 32 Lushnje 2,850,000 2023-09-27 2023-09-29 59621290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.2704,dt.28.3.2023 Bl.makine teknologjike,fat.nr.24,dt.5.5.2023,Pcv konstatim.dt.5.5.2023,F.hyr.nr.26,dt.3.7.2023,Pcv marr.dorez dt.3.7.2023,Pcv llog.demit nr.2928/1dt.3.7.2023,F.nj.f.nr.2453,dt.20.3.23
    Bashkia Lushnje (0922) ZDRAVO Lushnje 2,469,050 2023-09-27 2023-09-29 60021290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.11435,dt.29.12.2022 Rikonst.Shkoll.9 Vjecare "Skender Libohova" dhe shtese anesore,fat.nr.715,dt.1.9.2023,sit.nr.1 dt.06.02.-31.8.2023,shk.nr.7072/1,dt.21.9.23 kom.monit,F.nj.f.nr.11336,dt.27.12.2022
    Bashkia Lushnje (0922) BEQIRI Lushnje 5,583,036 2023-09-27 2023-09-29 59721290012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.perfund.kont.nr.10927,dt.13.12.2022 Rikonst.Rr.Cekeve dhe Pajolli ne fsh.Kashtebardhe,fat.fis.nr.11 dt.6.6.2023,sit.perfund.Akt.Kol.dt.20.06.2023,Certif.perk.marr.drz.dt.21.6.2023,f.nj.f.nr.10630,dt.1.12.2022
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 12,720 2023-09-27 2023-09-28 60421290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350050, fat.fisk.61464 dt.12.09.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2023-09-27 2023-09-28 60321290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350051, fat.fisk.61061 dt.12.09.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 529,908 2023-09-27 2023-09-28 60521290012023 Sherbimet bankare 2129001 Bashkia Lushnje, Sa lik. komision sherbimi per PAK dhe NE sipas Fat.fisk nr.1077 dt.07.09.2023,Akt marreveshje me posten Nr.9251/1,dt.19.10.2022
    Bashkia Lushnje (0922) "E N I" Lushnje 5,546,476 2023-09-27 2023-09-28 59821290012023. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa Lik.perfund.kont.nr.6124,dt.7.7.2022 Sistem-Asfalt i Rr.Shpresa dhe Rr.Repartit ne Zhame sektor,fat.f.4,dt.21.7.2023,sit.perfund.Akt.Kolau.dt.15.7.2023,Certif.perk.mar.dorz.dt.30.8.2023,F.nj.f.nr.5350,dt.15.6.2022
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 39,065 2023-09-27 2023-09-28 60121290012023 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore per automjetet e policise vendore, Shkresa per lik.dt.26.09.2023,printime nga sistemi i detyrimit dt.22.09.2023
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 36,480 2023-09-27 2023-09-28 60221290012023 Uje 2129001 Bashkia Lushnje, Sa lik.Shenzime uji per muajin Gusht 2023 sipas Nr.klientit 350006, fat.fisk.58410 dt.12.09.2023
    Bashkia Lushnje (0922) PUBLIKIME SHQIPTARE Lushnje 12,000 2023-09-26 2023-09-28 59521290012023 Sherbime te printimit dhe publikimit 2129001 Bashkia Lushnje, Sa lik.PCV emergjences Nr.47,dt.01.09.2023 Publikime ne gazete te thirrjes se trete publike per org.shoq.civile per dorz.proj. ReLOaD2,fat.fisk.nr.262,dt.01.09.2023,PCV nr.7039,dt.31.08.2023, publ.dt.31.08.2023
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 222,282 2023-09-26 2023-09-27 58521290012023 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 1,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) BANKA E TIRANES Lushnje 140,000 2023-09-26 2023-09-27 59421290012023 Sherbime te tjera 2129001 Bashkia Lushnje, Sa lik.shperblim per rast fatkeqesie familjare,shpz.e cermonise mortore te te ndjerit Klajdi Bitri, listepagesa shtator 2023, relacion i KB nr.6978,dt.30.08.2023, VKB nr.72,dt.31.8.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,892 2023-09-22 2023-09-25 59021290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 104816, Fat.sistemit nr.11593694 dt.20.9.2023,fat.Nr.454731830
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,540 2023-09-22 2023-09-25 59221290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 111393, Fat.sistemit nr.10477046,dt.4.9.2023,fat.Nr.453727927
    Bashkia Lushnje (0922) Zyra e Permbarimit Privat TDR GROUP Lushnje 107,200 2023-09-22 2023-09-25 58621290012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik detyrim gjyqesor kesti 3 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) AUTOPAS Lushnje 15,500 2023-09-22 2023-09-25 58721290012023 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. PCV emergjences Nr.4,dt.02.08.2023 Bl.tubo hedhes per nevoja emergjente te MZSH, fat.fisk.nr.1,dt.02.08.2023,f.h.nr.32,dt.02.08.2023,pcv marr.dorz.dt.02.08.2023
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,766 2023-09-22 2023-09-25 59121290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shpenzime per energji elektrike Gusht 2023 sipas Kont. E 108196, Fat.sistemit nr.10842087,dt.4.9.2023,fat.Nr.453726756
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 104,591 2023-09-22 2023-09-25 58421290012023 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 1,Urdh.lik.nr.219,dt.24.08.23,Shk.nr.7585,dt.18.09.23,URDP nr.10
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,192 2023-09-22 2023-09-25 58921290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 110909, Fat.sistemit 10675868 dt.4.9.2023,fat.Nr.453718269
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2023-09-22 2023-09-25 59321290012023 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Shenzime per energji elektrike muaji Gusht 2023 sipas Kont. E 112005, Fat.sistemit 11423440 ,dt.20.09.2023,fat.Nr.454614320