Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 30.09.2026 reg. 28.09.2026 | Bashkia Lushnje (0922) | GLAVENICA | 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.8238,dt.22.9.2025 Urbanizim i qendres Karbunare,fat.nr.33,dt.30.4.2026,sit.perfu,Akt.kol.dt.... | 14,097,646 | 81121290012026 2 rows |
| 29.09.2026 reg. 28.09.2026 | Bashkia Lushnje (0922) | INTERSIG VIENNA INSURANCE GROUP | Shpenzimet e siguracionit te mjeteve te transportit 2129001 Bashkia Lushnje,Sa lik.siguracion i mjeteve te MZSH,fat.nr.450,dt.2.09.2026, Pcv marr.dorezim dt.2.9.2026, Urdher prokurim... | 115,000 | 81821290012026 |
| 21.09.2026 reg. 18.09.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.798685,dt.1.9.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 79321290012026 |
| 11.09.2026 reg. 10.09.2026 | Bashkia Lushnje (0922) | KADIU | Pjese kembimi, goma dhe bateri 2129001 Bashkia Lushnje,Sa lik.Bl.kit dhe pompe freksioni 275mm per nevoja emergjente te MZSH sipas fat.nr.937,dt.13.8.2026,f.hyr.... | 32,000 | 76821290012026 |
| 20.08.2026 reg. 18.08.2026 | Bashkia Lushnje (0922) | NIKA | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.dt... | 39,019,700 | 70821290012026 2 rows |
| 19.08.2026 reg. 17.08.2026 | Bashkia Lushnje (0922) | FLED | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.kontr.nr.8578 dt.01.10.2025,Rehabilitim i shkarkuesit ne rezervuarin e Kasharaj,fat.nr.226 dt.09.0... | 8,253,620 | 69221290012026 2 rows |
| 19.08.2026 reg. 18.08.2026 | Bashkia Lushnje (0922) | NIKA | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje per sa lik garanci obj.Ndertim i tregut ne lgj.Xh.Nepravishta,PV marrje perfund.dorez.dt.07.08.2026,Certif... | 1,418,538 | 69021290012026 |
| 18.08.2026 reg. 17.08.2026 | Bashkia Lushnje (0922) | FLED | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje, Sa lik.kontr.nr.8578 dt.01.10.2025,Rehabilitim i shkarkuesit ne rezervuarin e Kasharaj,fat.nr.226 dt.09.0... | 16,636,380 | 69121290012026 2 rows |
| 12.08.2026 reg. 10.08.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.700872,dt.3.8.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 68021290012026 |
| 22.06.2026 reg. 19.06.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.501794,dt.01.06.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 47221290012026 |
| 05.06.2026 reg. 04.06.2026 | Bashkia Lushnje (0922) | 2-MJ | Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.BL.materiale pastrimi dhe detergjente,fat.nr.34,dt.7.5.2026,f.hy.nr.13,13/1,dt.7.5.2026,Pcv marrj.d... | 237,600 | 44921290012026 |
| 14.05.2026 reg. 13.05.2026 | Bashkia Lushnje (0922) | FLED | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.20... | 3,799,998 | 38821290012026 |
| 13.05.2026 reg. 12.05.2026 | Bashkia Lushnje (0922) | SOKOL RROKAJ | Te tjera materiale dhe sherbime speciale 2129001 Bashkia Lushnje,Sa lik.Bl.baze materiale per ndertimin e 10 shetpizave prej druri,fat.nr.435,dt.9.4.2026,f.hyr.nr.10,dt.9.... | 540,000 | 38621290012026 |
| 13.05.2026 reg. 12.05.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.497725,dt.4.5.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 38421290012026 |
| 23.04.2026 reg. 21.04.2026 | Bashkia Lushnje (0922) | G B Civil Engineering | Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.7223,dt.10.9.2024 Mbikeqyrje punimesh ne ob.Rikonst.godines se palestres se shkolles se mes... | 799,013 | 31821290012026 |
| 22.04.2026 reg. 17.04.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.303074,dt.1.4.2026,Kont.nr.1918,dt.20.2.2026 | 77,000 | 29921290012026 |
| 22.04.2026 reg. 21.04.2026 | Bashkia Lushnje (0922) | I.C.C GROUP | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129001 Bashkia Lushnje,Sa lik.clirim garancie,kont.nr.5244 dt.24.6.2024 Rik.Q.Shendet.Bubullime,PCV perfund.mar.dorz.dt.8.4.2026,... | 1,270,274 | 31021290012026 |
| 31.03.2026 reg. 30.03.2026 | Bashkia Lushnje (0922) | NIKA | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.d... | 4,750,000 | 23221290012026 |
| 30.03.2026 reg. 27.03.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.102065,dt.3.2.2026,Kont.nr.1918,dt.20.2.2026 | 80,000 | 22721290012026 |
| 30.03.2026 reg. 27.03.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202940,dt.2.3.2026,Kont.nr.1918,dt.20.2.2026 | 24,750 | 22621290012026 |
| 30.03.2026 reg. 27.03.2026 | Bashkia Lushnje (0922) | ONE ALBANIA | Sherbime telefonike 2129001 Bashkia Lushnje,Sa lik.sherbim interneti sipas fat.nr.202959,dt.2.3.2026,Kont.nr.1335,dt.10.2.2025 | 25,714 | 22521290012026 |
| 18.03.2026 reg. 17.03.2026 | Bashkia Lushnje (0922) | NIKA | Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Lik.Kont.nr/.831,dt.29.01.2024 Rindert.shk.9 -vjecare "Irakli Bozo" Golem,fat.nr.12,dt.5.2.2026,Sit.perf.d... | 4,750,000 | 20921290012026 |
| 18.03.2026 reg. 17.03.2026 | Bashkia Lushnje (0922) | FLED | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 Bashkia Lushnje,Lik.Kont.nr.3877,dt.8.5.2025 Sistem.sheshit Saver,Rr.Taulantia,fat.nr.26,dt.2.2.2026,Sit.perfund.dt.1.7.20... | 4,750,000 | 20821290012026 |
| 04.03.2026 reg. 03.03.2026 | Bashkia Lushnje (0922) | I.C.C GROUP | Shpenz. per rritjen e AQT - ndertesa shendetesore 2129001 Bashkia Lushnje,Sa lik.perf.Kont.nr.5244 dt.24.6.2024 Rikon.Q.Shendet.Bubullime,lik.pjes.fat.f.nr.3 dt.4.3.2025,L.pj.sit.p... | 2,556,327 | 15021290012026 |
| 24.02.2026 reg. 23.02.2026 | Bashkia Lushnje (0922) | G B Civil Engineering | Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.832,dt.29.1.2024 mbikeqyrje punim Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat... | 489,138 | 14721290012026 |