Treasury Transactions 2019-2025

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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

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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 4,498,372,455.00 5,480 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) BANKA CREDINS Lushnje 41,354 2023-02-17 2023-02-20 11621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Janar 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 6,746,721 2023-02-17 2023-02-20 11721470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Janar 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,422,605 2023-02-17 2023-02-20 11921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Janar 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 110,000 2023-02-16 2023-02-17 11421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.3 dt.27.01.2023, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2023-02-16 2023-02-17 11521470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik.subvencionim qeraje per familjet e pastreha qe banojne ne shtepi me qera, VKB nr.4 dt.27.01.2023, sipas listespageses per muajin Janar 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 30,000 2023-02-16 2023-02-17 11321470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.58 dt.23.12.2022, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 90,000 2023-02-16 2023-02-17 11221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.58 dt.23.12.2022, sipas listespageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 28,900 2023-02-15 2023-02-16 11121470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast dalje ne pension, urdher nr.312 dt.31.10.2022, sipas listespageses
    Bashkia Divjake (0922) PROINFINIT Lushnje 3,552 2023-02-15 2023-02-16 10321470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.17,19 dt.13.01.2023, FH nr.14,15 dt.13.01.2023, PV marrje dorezim dt.13.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 32,440 2023-02-15 2023-02-16 10121470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.5-6 dt.09.01.2023, FH nr.3-4 dt.09.01.2023, PV marrje dorezim dt.09.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) Albsig Jetë Lushnje 175,000 2023-02-15 2023-02-16 10921470012023 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake, Sa lik. sigurimi i jetes se punonjesve operacional te MZSH, fat.fisk.nr.8017 dt.15.07.2022, situacion nr.1 dt.15.07.2022, kontrata nr.2768/4 dt.06.07.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 10,725 2023-02-15 2023-02-16 10521470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.30-31 dt.24.01.2023, FH nr.23-24 dt.24.01.2023, PV marrje dorezim dt.24.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 21,569 2023-02-15 2023-02-16 10621470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.35,40 dt.27-31.01.2023, FH nr.35,39 dt.27-31.01.2023, PV marrje dorezim dt.27-31.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 11,340 2023-02-15 2023-02-16 10221470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.12,16 dt.12-13.01.2023, FH nr.10,13 dt.12-13.01.2023, PV marrje dorezim dt.12-13.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 4,374 2023-02-15 2023-02-16 10021470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.3-4 dt.06.01.2023, FH nr.1-2 dt.06.01.2023, PV marrje dorezim dt.06.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 59,550 2023-02-15 2023-02-16 10721470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.41 dt.31.01.2023, FH nr.40 dt.31.01.2023, PV marrje dorezim dt.31.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 15,386 2023-02-15 2023-02-16 10421470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.24,26 dt.18-19.01.2023, FH nr.21-22 dt.18-19.01.2023, PV marrje dorezim dt.18-19.01.2023, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2023-02-15 2023-02-16 11021470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast vdekje, urdher nr.347 dt.30.11.2022, sipas listespageses
    Bashkia Divjake (0922) LLAZO/ Lushnje 2,404,172 2023-02-13 2023-02-15 9021470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Ndertim kopshti me dreke ne Cerme Sektor,fat.nr.06 seri 88187156 dt.12.07.2020,sit.nr.5 dt.12.07.2020,Akt Kolaudimi dt.23.11.2020,Certif.perkoh.marrje dorezim dt.23.11.2020,kontr.nr.3086 dt.20.08.2019
    Bashkia Divjake (0922) COMPANY RIVIERA 2008 Lushnje 2,850,000 2023-02-13 2023-02-15 9121470012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake,Sa lik.Rikons.dhe shtese anesore shk.mesme bashk.M.Nako,fat.nr.395 seri 77639719 dt.01.10.2020,sit.perf.dt.30.06.2020,Akt Kolaudimi dt.23.11.2020,Certif.perkoh.marrje dorezim dt.23.11.2020,kontr.nr.3142 dt.23.08.2019