Treasury Transactions 2019-2026

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.
    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 8,210,440,212.00 5,965 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) FLED Lushnje 3,799,998 2026-05-13 2026-05-14 38821290012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.2025-8.11.2025,Akt.kol.dt.30.12.2025,Pcv perkoh.marr.dorz.dt.18.2.2026,Shk.komis.monit.kont.nr.2465,dt.9.3.26,
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 9,435,495 2026-05-13 2026-05-14 38921290012026 Shpenz. per rritjen e AQT - ndertesa administrative 2129001 Bashkia Lushnje,Lik.Kont.nr.11415,dt.29.1.2025 Rikonstruksion i godines ne Nj.A Krutje,fat.nr.31,dt.4.5.2026,Sit nr.2,dt.9.2-.25.4.2026,Shk.komis.monit.kont.(Pcv) nr.3955/1,dt.30.4.2026,For,njoft.fit.nr.10656,dt.27.11.2025
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 2,082 2026-05-12 2026-05-13 38121290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 110909, fat.nr.6401263, dt.10.5.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 240 2026-05-12 2026-05-13 37521290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.350134, fat.nr.131768, dt.06.05.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 9,300 2026-05-12 2026-05-13 37321290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.350006, fat.nr.148171, dt.6.5.2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 548,387 2026-05-12 2026-05-13 38521290012026 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje, Sa lik.komision sherbimi per NE dhe PAK sipas fat.nr.211,dt.5.5.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 68,644 2026-05-12 2026-05-13 37921290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 104816, fat.nr.5767104, dt.4.5.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-12 2026-05-13 38221290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.AL 0106529, fat.nr.6403850, dt.10.5.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,170 2026-05-12 2026-05-13 38021290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E 111393, fat.nr.5286338, dt.28.04.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 421 2026-05-12 2026-05-13 37621290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.350132, fat.nr.141556, dt.6.5.2026
    Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT  ( I N ) Lushnje 106,331 2026-05-11 2026-05-13 37221290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Oponence teknike per ob:Ndertim i varrezave te reja,Lgj.Clirim,faza II sipas fat.nr.247,dt.24.4.2026,Urdh.likuidimi dt.30.4.2026,marreveshje nr.2010/1,dt.2.3.2026
    Bashkia Lushnje (0922) ALGERT KOLA Lushnje 44,400 2026-05-12 2026-05-13 38721290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.banera dhe tabele informuese,fat.nr.37,dt.23.4.2026,f.hyr.nr.11,dt.23.4.2026,Pcv marr.dorezim dt.23.4.2026,Urdh.prok.nr.19,dt.20.4.2026,pcv ofert.dt.20.4.2026
    Bashkia Lushnje (0922) SOKOL RROKAJ Lushnje 540,000 2026-05-12 2026-05-13 38621290012026 Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baze materiale per ndertimin e 10 shetpizave prej druri,fat.nr.435,dt.9.4.2026,f.hyr.nr.10,dt.9.4.2026,Pcv marr.dorezim dt.9.4.2026,Urdh.prok.nr.12,dt.19.3.2026,klas.perf.fit.dr.31.3.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 23,640 2026-05-12 2026-05-13 37721290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.350050, fat.nr.148162, dt.6.5.2026
    Bashkia Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Lushnje 90,840 2026-05-12 2026-05-13 37421290012026 Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Prill 2026 sipas kont.350133, fat.nr.148169, dt.6.5.2026
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 77,000 2026-05-12 2026-05-13 38421290012026 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.497725,dt.4.5.2026,Kont.nr.1918,dt.20.2.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 27,198 2026-05-12 2026-05-13 37821290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E108196, fat.nr.6071963, dt.5.5.2026
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2026-05-12 2026-05-13 38321290012026 Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Prill 2026 sipas kont.E112005, fat.nr.64001288, dt.10.5.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 50,000 2026-05-06 2026-05-08 37021290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.ndihme per nderhyrje kirurgjikale, shendetesore sipas Urdherit nr.107,dt.30.04.2026, listepagesa Maj 2026
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,972 2026-05-06 2026-05-08 36921290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.detyrim nga debitore L.K.Dufo per muajin Prill 2026,V.GJ.nr.488,dt.22.9.2020,Urdh.sekuest.nr.693,9,dt.8.11.2024,kerkesa nr.451,dt.15.9.2025