Treasury Transactions 2019-2024

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 5,590,135,569.00 3,928 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) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 8,500 2024-03-20 2024-03-21 22221290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2024,dt.11.03.2024 per ridergim dokumentacioni te pasurise, shk.nr.2241/1,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,020 2024-03-20 2024-03-21 23421290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350134, fat.nr.77393 dt.08.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 340 2024-03-20 2024-03-21 22721290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 112005, fat.nr.3361919 dt.05.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,922 2024-03-20 2024-03-21 22821290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 108196, fat.nr.2836134 dt.28.02.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-20 2024-03-21 22421290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2035,dt.11.03.2024 per konfirmim status juridik te pasurise, shk.nr.2244,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-03-20 2024-03-21 23321290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350133, fat.nr.91190 dt.08.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 671 2024-03-20 2024-03-21 23121290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata AL0106529, fat.nr.3188750 dt.04.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,361 2024-03-20 2024-03-21 22921290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 111393, fat.nr.2835048 dt.28.02.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 18,360 2024-03-20 2024-03-21 23221290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350006, fat.nr.90303 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 15,840 2024-03-20 2024-03-21 23721290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050, fat.nr.90330 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 1,327 2024-03-20 2024-03-21 23621290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350051, fat.nr.91173 dt.08.03.2024
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,000 2024-03-20 2024-03-21 22321290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.2034,dt.11.03.2024 per konfirmim status juridik te pasurise, shk.nr.22431,dt.08.03.2024, Urdh.dt.12.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 203,380 2024-03-20 2024-03-21 23021290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 104816, fat.nr.3917547 dt.10.03.2024
    Bashkia Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 10,919 2024-03-20 2024-03-21 22621290012024 Elektricitet 2129001 Bashkia Lushnje,Sa lik.energji elektrike per muajin Shkurt 2024 sipas kontrata E 110909, fat.nr.2951897 dt.29.02.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 421 2024-03-20 2024-03-21 23521290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji per muajin Shkurt 2024 sipas Nr.klientit 350132, fat.nr.87441 dt.08.03.2024
    Bashkia Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 20,000 2024-03-20 2024-03-21 23821290012024 Uje 2129001 Bashkia Lushnje,Sa lik.Shpz uji zjarrfikesja, Nr.klientit 350050,lik.pjesor per fat.nr.31053 dt.10.01.2024
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 510,526 2024-03-13 2024-03-18 21321290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.109,dt.04.03.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 339,315 2024-03-13 2024-03-18 21221290012024 Posta dhe sherbimi korrier 2129001 Bashkia Lushnje,Sa lik.sherbim postar per sherbimin e shperndarejes se NE dhe PAK, fat.nr.69,dt.04.03.2024, Akt mareveshje nr.4677,dt.07.06.2023
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,700 2024-03-13 2024-03-18 21021290012024 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Kerkese nr.1650,dt.01.03.2024 per informacion dhe status juridik te pasurise, shk.nr.2002,dt.01.03.2024, Urdh.dt.01.03.2024
    Bashkia Lushnje (0922) ONE ALBANIA Lushnje 57,381 2024-03-13 2024-03-18 21521290012024 Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.Kont.nr.1313,dt.9.2.2024 Sherbim interneti,fat.nr.227423,dt.3.3.2024,U.Prok.nr.2,dt.26.1.2024