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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lushnje (0922) All All 8,077,473,778.00 5,872 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 688,840 2026-04-09 2026-04-10 28621290012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje,Sa lik.pagat e kryetareve te fshatrave sipas VKM nr.165,dt.2.3.2016 i ndryshuar,VKB nr.81,dt.29.9.2023,dt.17.12.2015, listepageses Mars 2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-04-09 2026-04-10 28321290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.3193,dt.2.4.2026 per informacion dhe status juridik,fat.nr.4019,dt.2.4.2026,Urdh.lik.dt.2.4.2026
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 3,000 2026-04-09 2026-04-10 28421290012026 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.4084,dt.2.4.2026 per informacion dhe status juridik,fat.nr.4026,dt.2.4.2026,Urdh.lik.dt.3.4.2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 413,000 2026-04-03 2026-04-07 26821290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.qerate e te pastreheve, VKB nr.3,dt.22.01.2026, listepagesa Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 17,773 2026-04-03 2026-04-07 27321290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.leje e pagueshme e pakryer sipas Vendim nr.116,dt.24.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 80,240 2026-04-03 2026-04-07 26921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.shperblim per dalje ne pension sipas Urdherit nr.81,dt.17.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 80,240 2026-04-03 2026-04-07 27021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.leje e pagueshme e pakryer sipas Urdherit nr.227,dt.27.2.2026,Shkresa nr.2480,dt.9.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 93,058 2026-04-03 2026-04-07 27121290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.shperblim per dalje ne pension sipas Urdherit nr.86,dt.25.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 42,500 2026-04-03 2026-04-07 26621290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.454/1,dt.15.01.2026, listepagesa Mars 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 22,100 2026-04-03 2026-04-07 26721290012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera per ambjente te moshes se trete,Kontrata nr.9764,dt.03.11.2025, listepagesa Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 48,875 2026-04-03 2026-04-07 27221290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.shperblim per dalje ne pension sipas Urdherit nr.85,dt.24.3.2026,listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 255,343 2026-04-01 2026-04-03 23621290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te Gjendjes civile sipas listepageses Mars 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,645,520 2026-04-02 2026-04-03 27521290012026 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per  NJ.A te Bashikse Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.90,dt.1.4.2026, listepagesa Mars 2026, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) UNION BANK SHA Lushnje 374,341 2026-04-01 2026-04-03 24821290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 9,427,078 2026-04-01 2026-04-03 24021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te aparatit sipas listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 89,448 2026-04-02 2026-04-03 25321290012026 Te tjera transferta tek individet 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te projektit Kafe me gjysherit sipas listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 79,700 2026-04-02 2026-04-03 25021290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 764,981 2026-04-02 2026-04-03 28021290012026 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik. ndihma ekonomike  per qytetin Lushnje, Vendim nr.3,dt.27.3.2026, lista gjeneruar nga sistemi i pikezimit te NE,muaj Mars 2026
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 1,516,263 2026-04-01 2026-04-03 23921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te MZSH (zjarrefikesja) sipas listepageses Mars 2026
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 1,532,199 2026-04-01 2026-04-03 24721290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Mars 2026