Treasury Transactions

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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 Divjake (0922) All All 200,866,906.00 141 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 Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,654,137 2014-12-23 2014-12-24 18621470012014 Shtese page per funksionin BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGAT E ADMINISTRATES SE BASHKISE SIPAS LISTEPAGESES SE MUAJIT SHTATOR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 481,500 2014-12-23 2014-12-24 18521470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK.SIPAS LISTPAGESAVE KORRIK- DHJETOR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,412,850 2014-12-23 2014-12-24 18921470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE DHJETOR 2014
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 284,896 2014-12-24 2014-12-24 18221470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ "SHTATOR 90"PER EKZEKUTIM PJESOR V.GJ.NR.162 DT.26.02.2013
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 11,135 2014-12-19 2014-12-22 17921470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2014,DIFERENCE PAGE
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 290 2014-12-18 2014-12-19 175/121470012014 Sherbimet bankare BASHKIA DIVJAKE 2147001 SA XHIROJME PER KOM.SHERBIMI BANKAR PER TERHEQJE ME CEK NGA VALENTINA PRIFTI G76127033B PER DHENIE SHPERBLIME LINDJE SIPAS LISTPAGESAVE
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-12-18 2014-12-19 16421470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE NENTOR 2014
    Bashkia Divjake (0922) J O G I Lushnje 5,718,582 2014-12-18 2014-12-19 17421470012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SHK.MESME "MITI ZAKA" DIVJAKE SIPAS KONTR.NR.2155 DT.31.10.2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 290,000 2014-12-18 2014-12-19 17521470012014 Te tjera transferta tek individet BASHKIA DIVJAKE 2147001 SA XHIROJME PER TERHEQJE ME CEK NGA VALENTINA PRIFTI G76127033B PER DHENIE SHPERBLIME LINDJE SIPAS LISTPAGESAVE+
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 148,383 2014-12-12 2014-12-15 16121470012014 Elektricitet 2147001 2147001B. DIVJAKE SA XH.LIK.DET.EN.EL.FAT.SHTATOR 2014,KONT. FATURE NR.616741776,616331346,616741844,616331462,616741845,616331463,6163331458,616331456,616331457,616741849,616741853,616741854,616331466,616741855,331467,61558237,459
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,252,125 2014-12-12 2014-12-15 16321470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGESA TE KESHILLTARET DHJETOR 2013,JMAJ-NENTOR 2014 SIPAS LISTPAGESAVE.
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 4,945,861 2014-12-10 2014-12-11 15821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 59,420 2014-12-10 2014-12-11 15721470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE 2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 937,827 2014-12-10 2014-12-11 16021470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.SHTRIM RRUGE SIPAS KONTRATE NR.1925 DATE 29.09.2014, FATURAVE TETOR 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 328,232 2014-12-10 2014-12-11 15521470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT.NENTOR 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,574,700 2014-12-10 2014-12-11 15921470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE NENTOR 2014
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 101,447 2014-12-10 2014-12-10 15421470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE TETOR 2014,KONTRATA F156207,,F156208,F154175,F154177,F159178,F154180,F159768
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 84,300 2014-12-10 2014-12-10 15621470012014 Posta dhe sherbimi korrier BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM POSTAR SIPAS FATURAVE 2014
    Bashkia Divjake (0922) ULZA - NDERTIM Lushnje 22,257,821 2014-11-21 2014-11-24 15121470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 58,500 2014-11-21 2014-11-24 14721470012014 Shpenzime per qiramarrje ambjentesh BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. QERA OBJEKTI QERSHOR-TETOR 2014,SIPAS KONTR.NR.770 DT.01.04.2014 SIPAS LISTEPAGESES