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 OTP Albania Lushnje 80,226 2025-02-12 2025-02-13 5821470012025 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 434,083 2025-02-12 2025-02-13 5021470012025 Ndihme ekonomike 2147001 Bashkia Divjake per sa lik Ndihma Ekonomike Grabian, 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,940 2025-02-10 2025-02-11 4621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 30 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) "GEOTECH" Lushnje 2,280,000 2025-01-30 2025-02-06 3621470012025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 2147001 Bashkia Divjake, Sa lik. blerje droni dhe pajisje per matje gjeodezike (GPS), fat.nr.48 dt.23.12.2024, FH nr.285 dt.23.12.2024, PV marrje dorezim dt.23.12.2024,Kontr.nr.7434/15 dt.13.12.2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2025-01-31 2025-02-03 3821470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndale se PAK Gezim Xhevit Hoxha sipas urdher sekuestro per pension ushqimore nr.346 dt.21.02.2020,vendim gjyk.nr.185 dt.15.03.2019,PV dt.01.12.2023, per muajin Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,118,176 2025-01-31 2025-02-03 4321470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,790,933 2025-01-31 2025-02-03 4021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,284,343 2025-01-31 2025-02-03 3721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Janar 2025
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2025-01-31 2025-02-03 3921470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik ndalese PAK Belul Ymer Muca sipas urdher sekuestro per pension ushqimore nr.328 dt.09.09.2020,vendim gjyk.nr.83 dt.13.02.2014,PV nr.1073 dt.16.07.2024, per muajin Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,975,337 2025-01-31 2025-02-03 4221470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Janar 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,260,005 2025-01-31 2025-02-03 4121470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Janar 2025
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 440,034 2025-01-30 2025-01-31 3421470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake, Sa lik. garanci blerje mjet transporti,mjet germimi dhe nivelimi (fadrome),fat.nr.15 dt.04.12.2024,FH nr.272 dt.04.12.2024,PV marrje dorezim nr.7847/1 dt.04.12.2024,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 417,792 2025-01-30 2025-01-31 3521470012025 Garanci për blerje mjet transporti (Të Dala) 2147001 Bashkia Divjake, Sa lik. garanci blerje mjet transporti,mjet germimi dhe nivelimi (minieskavator i ri),fat.nr.16 dt.04.12.2024,FH nr.273 dt.04.12.2024,PV marrje dorezim nr.7847/2 dt.04.12.2024,Kontr.nr.5171/23 dt.25.10.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 902,531 2025-01-29 2025-01-30 3121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Arsimi sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 235,563 2025-01-29 2025-01-30 2721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Terbuf sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 138,342 2025-01-29 2025-01-30 3021470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Grabian sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2025-01-29 2025-01-30 3221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Bordi sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 28,324 2025-01-29 2025-01-30 3321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike MZSH sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,020,563 2025-01-29 2025-01-30 2621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,034 2025-01-29 2025-01-30 2921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Remas sipas listes bashkelidhur per muajin Dhjetor 2024