Treasury Transactions 2019-2025

Treasury Branch:

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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 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) VASAA Lushnje 2,416,800 2025-02-17 2025-02-18 7421470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik blerje materiale elektrike per ndricimin e rrugeve, fat.nr.364 dt.06.09.2024, FH nr.145 dt.06.09.2024, PV marrje dorezim nr.5181/17 dt.06.09.2024, Kontr.nr.5181/13 dt.02.09.2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2025-02-17 2025-02-18 6621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Ferdinant Petro Qeraca sipas urdher sekuestro nr.9806 dt.21.10.2020,urdher ekzekutim Gjyk.Rrethit Lushnje nr.360 dt.31.12.2018, per muajin Janar 2025
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 1,000 2025-02-17 2025-02-18 7021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese kuotizacion per sindikaten, kontrata kolektive dt.02.10.2020, sipas listepageses Janar 2025
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2025-02-17 2025-02-18 6821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese per sindikaten gj.civile, kontrata kolektive dt.06.01.2020, sipas listepageses Janar 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 41,055 2025-02-17 2025-02-18 8721470012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake per sa lik pagesat keshilltare dhe kryetare fshatrash sipas listepageses Janar 2025
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 6,000 2025-02-17 2025-02-18 6721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagese per sindikaten, kontrata kolektive dt.06.01.2020, sipas listepageses Janar 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,594,725 2025-02-13 2025-02-14 6421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,475 2025-02-13 2025-02-14 6121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 832,019 2025-02-13 2025-02-14 6321470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,588,413 2025-02-13 2025-02-14 6221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,267 2025-02-12 2025-02-13 5921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-02-12 2025-02-13 5721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,537,001 2025-02-12 2025-02-13 6021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 300,873 2025-02-12 2025-02-13 4721470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Terbuf, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.27.01.2025, sipas listepageses Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 78,070 2025-02-12 2025-02-13 5521470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike nga fondi 6%, VKM nr.85 dt.10.02.2021, Vendim nr.2 dt.24.01.2025, Shkr.nr.396/34 dt.29.01.2025, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 284,074 2025-02-12 2025-02-13 4921470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Gradishte, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.27.01.2025, sipas listepageses Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 79,861 2025-02-12 2025-02-13 5121470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Remas, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.27.01.2025, sipas listepageses Janar 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,974,408 2025-02-12 2025-02-13 5621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 100,611 2025-02-12 2025-02-13 4821470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Divjake, Ligj nr.57/2019, Neni 20, Pika 4/c dhe Neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.1 dt.27.01.2025, sipas listepageses Janar 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 434,270 2025-02-12 2025-02-13 5221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve gj.civile sipas listepageses dhjetor 2024