Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 7,399,522,354.00 5,387 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 50,150 2025-10-10 2025-10-13 77321290012025 Sherbime te tjera 2129001 Bashkia Lushnje, S lik.pagese per hartim raporti gjeologjik sipas Akt marrevesh nr.6841,dt.11.8.2025, Shk.relacion per sherbimin e kryer nr.8727,dt.6.10.2025, listepageses Shtator 2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-10-10 2025-10-13 77221290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12762,dt.8.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12405,dt.8.10.2025, shk.nr.8839,dt.8.10.2025, Urdh.lik.dt.8.10.2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 30,000 2025-10-07 2025-10-09 77021290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.ndihme per fatkeqesi ne familje te punonjeses Redina Selamaj sipas Urdherit nr.265,dt.22.9.2025, listepagesa Shtator 2025
    Bashkia Lushnje (0922) RSM CONSTRUCTION Lushnje 5,033,622 2025-10-08 2025-10-09 76921290012125 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.4234,dt.22.5.2025 Rikonstruksion i segmentit rrugor Azem Quka,fat.nr.172,dt.6.10.2025,situacion nr.1,Shk.grupit.monit.kont.nr.7478/1 dt.24.9.2025,form.njof.fit.nr.3465,dt.23.4.2025
    Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Lushnje 5,826 2025-10-07 2025-10-09 76821290012025 Pagese paaftesie 2129001 Bashkia Lushnje, Sa lik.pension ushqimor  ndalur nga pension invaliditeti i Ligor Dufo,V.Gjykates Rr.Gj.Lushnje Nr.488,dt.22.9.2020,Urdher sekuestro nr.693/6,dt.8.11.2024,detyrimi muajit Shtator 2025,kerkesa nr.451,dt.15.9.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 71,900 2025-10-07 2025-10-08 76521290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per NJ.A Bashkia Lushnje, V.K.B nr.88,dt.29.9.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 242,600 2025-10-07 2025-10-08 76421290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike nga buxheti vendor per qytetin e Bashkise Lushnje, V.K.B nr.88,dt.29.9.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 19,761,053 2025-10-07 2025-10-08 76021290012025 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.266,dt.24.9.2025, listepagesa Shtator 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 81,197 2025-10-07 2025-10-08 76321290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per NJ.A te Bashkise Lushnje, V.K.B nr.88,dt.29.9.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) DREJTORIA VENDORE ASHK-se LUSHNJE Lushnje 2,200 2025-10-07 2025-10-08 75921290012125 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik. Kerkesa nr.12496,dt.2.10.2025 per informacion dhe status juridik te pasurise, fat.nr.12180,dt.2.10.2025, shk.nr.8643,dt.2.10.2025, Urdh.lik.dt.3.10.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 67,322 2025-10-07 2025-10-08 76221290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.bllok ndihma ekonomike 6% nga granti per qytetin Lushnje, V.K.B nr.88,dt.29.9.2025, listepagesa Gusht 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 978,220 2025-10-07 2025-10-08 76621290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike qytetin Lushnje, Vendim nr.9,dt.30.9.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Shtator 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 1,748,578 2025-10-07 2025-10-08 76721290012025 Ndihme ekonomike 2129001 Bashkia Lushnje, Sa lik.ndihma ekonomike per NJ.A te Bashkise Lushnje, Vendim nr.9,dt.30.9.2025, lista nxjerre nga sistemi i pikezimit derguar nga Qarku Fier,listepagesa Shtator 2025 , Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 30,962,528 2025-10-07 2025-10-08 76121290012025 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.266,dt.24.9.2025, listepagesa Shtator 2025, Akt marreveshje nr.5151,dt.18.06.2025
    Bashkia Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 11,621 2025-10-03 2025-10-06 75821290012125 Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje, Sa lik.Takse vjetore e mjeteve te policise se Bashkise Lushnje , fat.nr.2500638988,2500638981, dt.20.8.2025,Urdh.lik.dt.2.10.2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 956,357 2025-10-02 2025-10-06 74521290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 619,820 2025-10-03 2025-10-06 75721290012025 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, VKB Nr.81,dt.29.9.2023, listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 216,420 2025-10-02 2025-10-06 74621290012025 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje, S lik.pagat e punonjesve te gjendjes civile sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 44,724 2025-10-02 2025-10-03 73321290012025 Te tjera transferta tek individet 2129001 Bashkia Lushnje, Sa lik.pagat e punonjesve te te projektit, Kafe me gjysherit sipas listepageses Shtator 2025
    Bashkia Lushnje (0922) BANKA CREDINS Lushnje 861,900 2025-10-02 2025-10-03 74221290012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2129001 Bashkia Lushnje, S lik.pagat e keshillit bashkiak sipas listepageses Shtator 2025