Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 26.10.2026 reg. 23.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14741,dt.22.10.2026 per regjistrim pasurie,fat.nr.14417 dt.22.10.2026,Urdh.lik.dt.23.10.... | 11,000 | 96821290012026 |
| 26.10.2026 reg. 23.10.2026 | Bashkia Lushnje (0922) | PRO GREEN | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.8780,dt.7.10.2025 Rindertim i shkolles se mesme te bashkuar Zyber Sharka,Hysgjokaj,fat.nr.1... | 19,720,450 | 96621290012026 2 rows |
| 26.10.2026 reg. 23.10.2026 | Bashkia Lushnje (0922) | PRO GREEN | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kont.nr.8780,dt.7.10.2025 Rindertim i shkolles se mesme te bashkuar Zyber Sharka,Hysgjokaj,fat.nr.1... | 9,268,990 | 96721290012026 2 rows |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shtator 2026 sipas kont.AL0106529, fat.nr.261001075879 dt.05.10.2026 | 340 | 88821290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shtator 2026 sipas kont.E104816, fat.nr.261003135852 dt.08.10.2026 | 75,028 | 88521290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | INSTITUTI I NDERTIMIT ( I N ) | Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Rikualifikim i Rr.Misto Mame,B.Lushnje,fat.nr.727,dt.15.10.2026,Marrevesh.n... | 272,629 | 91421290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | QENDRA RAJONALE E SIGURIMEVE SHOQERORE | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje,Sa lik.Sig.Shoq.Shendets.per Vitori Kiptiu,Qershor 2000,Korrik-Dhjetor 2003,Janar-Prill 2005 sipas V.GJ.Sh... | 48,121 | 91521290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.895440,dt.1.10.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 89121290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A | Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Qershor Korrik 2026 sipas kon.UJ52114,fat.nr.2011126272,dt.28.6.2026,fat.nr.2011156050,dt.... | 3,738 | 90221290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shtator 2026 sipas kont.E110909, fat.nr.260925089939 dt.30.09.2026 | 1,629 | 88721290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | BANKA CREDINS | Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaket.nga zjarri ne banese,VKB nr.79,dt.28.9.2026... | 518,938 | 89821290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14408,dt.15.10.2026 per informacion dhe status juridik,fat.nr.14097 dt.15.10.2026,Urdh.l... | 3,000 | 90421290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A | Uje 2129001 Bashkia Lushnje,Sa lik.shpz uji Shtator 2026 sipas kont.350050, fat.nr.298372, dt.5.10.2026 | 23,640 | 88321290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | 3 EL KONSTRUKSION | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kon.nr.6632,dt.6.7.2026 Nd.Qendres Shendets.Fiershegan,fat.nr.91,dt.7.10.2026,situacion nr.1,Shk.gr... | 8,639,650 | 89321290012026 2 rows |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | BANKA E TIRANES | Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaket.nga zjarri ne banese,VKB nr.79,dt.28.9.2026... | 261,844 | 89921290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14389,dt.15.10.2026 per informacion dhe status juridik,fat.nr.14078 dt.15.10.2026,Urdh.l... | 3,000 | 91121290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14348,dt.14.10.2026 per informacion dhe status juridik,fat.nr.14037 dt.14.10.2026,Urdh.l... | 18,000 | 90821290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14351,dt.14.10.2026 per informacion dhe status juridik,fat.nr.14040 dt.14.10.2026,Urdh.l... | 18,000 | 90621290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energjie elektrike Shtator 2026 sipas kont.E111393, fat.nr.260925090360 dt.30.09.2026 | 12,784 | 88621290012026 |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | NDERTIMI | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Sa lik.Kon.nr.6039,dt.22.6.2026 Urban.Bll.banim.Lgj.18 Tetori,Rr.M.Vokopola,Rr.A.Mino,deg,djath.seg.rrug.A... | 19,336,918 | 89621290012026 2 rows |
| 23.10.2026 reg. 21.10.2026 | Bashkia Lushnje (0922) | FURNIZUESI I SHERBIMIT UNIVERSAL | Elektricitet 2129001 Bashkia Lushnje,Sa lik.shpz energji elektrike Shtator 2026 sipas kont.AL0104843, fat.nr.261003083317 dt.05.10.2026 | 2,301 | 89021290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaket.nga zjarri ne banese,VKB nr.79,dt.28.9.2026... | 194,946 | 91321290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | RAIFFEISEN BANK SH.A | Shpenzime per te tjera materiale dhe sherbime operative 2129001 Bashkia Lushnje,Sa lik.ndihme financiare per rehabilitimin e demeve te shkaket.nga zjarri ne banese,VKB nr.79,dt.28.9.2026... | 313,092 | 89721290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14356,dt.14.10.2026 per informacion dhe status juridik,fat.nr.14045 dt.14.10.2026,Urdh.l... | 21,000 | 90921290012026 |
| 23.10.2026 reg. 22.10.2026 | Bashkia Lushnje (0922) | DREJTORIA VENDORE ASHK-se LUSHNJE | Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.kerkesa nr.14350,dt.14.10.2026 per informacion dhe status juridik,fat.nr.14039 dt.14.10.2026,Urdh.l... | 18,000 | 90721290012026 |