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 7,118,121,556.00 5,140 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) POSTA SHQIPTARE SH.A Lushnje 85,194 2025-07-04 2025-07-07 49421290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per NJ.A te Bashkise Lushnje, V.K.B nr.50,dt.30.6.2025, listepagesa Maj 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 59,045 2025-07-04 2025-07-07 49321290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.50,dt.30.6.2025, listepagesa Maj 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 57,600 2025-07-04 2025-07-07 49621290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.50,dt.30.6.2025, listepagesa Maj 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 854,024 2025-07-04 2025-07-07 49721290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.6,dt.27.6.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Qershor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,768,933 2025-07-04 2025-07-07 49821290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A te Bashkise Lushnje, Vendim nr.6,dt.27.6.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Qershor 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,344,534 2025-07-04 2025-07-07 49121290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK qyteti Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.115,dt.20.5.2025, listepagesa Qershor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 29,353,052 2025-07-04 2025-07-07 49221290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.PAK per NJ.A te Bashkise Lushnje, Ligj.nr.57/2019,nr.17/2,n.21,nr.22/b, Urdher Kryetares per lik.nr.157,dt.19.6.2025, listepagesa Qershor 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 254,700 2025-07-04 2025-07-07 49521290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.50,dt.30.6.2025, listepagesa Maj 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 17,000 2025-07-02 2025-07-03 48021290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje,Sa lik.qera ambjenti per moshen e trete, Kont.nr.1649/1,dt.20.2.2025,listepagesa Qershor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 255,000 2025-07-02 2025-07-03 48121290012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2129001 Bashkia Lushnje, Sa lik.qera ambjenti marre per moshen e trete, Kontrata nr.10526/1, dt.30.12.2024, detyrimi Janar - Qershor 2025, listepagesa bashkelidhur
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 105,752 2025-07-02 2025-07-03 48521290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore per kolaudim te mjeteve te MZSH  mjeti me targa AB646KB dhe gjobe KTV, fat.sistem.nr.2500379340, 2500379236, dt.01.07.2025, Shk.lik.dt.01.07.2025
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,935 2025-07-02 2025-07-03 48621290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.Takse vjetore per kolaudim te mjeteve te MZSH  mjeti me targa AB446GE dhe gjobe KTV, fat.sistem.nr.2500379282, 2500379249, dt.01.07.2025, Shk.lik.dt.01.07.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-07-02 2025-07-03 48421290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.7756,dt.26.6.2025 per informacion dhe status juridik te pasurise, shk.nr.5419,dt.26.6.2025, Urdh.lik.dt.30.6.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 975,885 2025-07-02 2025-07-03 48321290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.Bonus per qera te te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Prill- Qershor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 440,000 2025-07-02 2025-07-03 48221290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.qera e te pastreheve sipas VKB Nr.02,dt.23.01.2025, listepagesa Qershor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-07-01 2025-07-02 47021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Qershor 2025
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 2,436,988 2025-07-01 2025-07-02 46721290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve  sipas listepageses Qershor 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 316,003 2025-07-01 2025-07-02 46221290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te turizmit  sipas listepageses Qershor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-07-01 2025-07-02 45621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Qershor 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 44,724 2025-07-01 2025-07-02 47121290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Qershor 2025