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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 462,913 2025-01-29 2025-01-30 2821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Gradishte sipas listes bashkelidhur per muajin Dhjetor 2024
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 1,900 2025-01-23 2025-01-24 2521470012025 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 Dhjetor 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2025-01-23 2025-01-24 2121470012025 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 Dhjetor 2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2025-01-23 2025-01-24 2021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik ndalese page Naunke Miti Aliaj sipas urdher sekuestro nr.281/120 dt10.10.2018,urdher ekzekutim Gjyk.Rrethit Lushnje nr.458 dt.18.11.2013, per muajin Dhjetor 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2025-01-23 2025-01-24 2421470012025 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 Dhjetor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 12,300 2025-01-23 2025-01-24 2221470012025 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 Dhjetor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2025-01-23 2025-01-24 2321470012025 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 Dhjetor 2024
    Bashkia Divjake (0922) Albsig Jetë Lushnje 187,500 2025-01-22 2025-01-23 93021470012024 Sherbime te sigurimit dhe ruajtjes 2147001 Bashkia Divjake, Sa lik. shpenz. sigurimi i jetes se punonjesve operacionale te sektorit MZSH, fat.nr.14187 dt.23.07.2024, situacion nr.1 dt.23.07.2024, kontr.nr.5119/7 dt.10.07.2024
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 264,000 2025-01-22 2025-01-23 93521470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.212 dt.12.09.2024, FH nr.146 dt.12.09.2024, Kontr.nr.6414 dt.26.08.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 214,216 2025-01-22 2025-01-23 92921470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.519 dt.04.11.2024, nr.529 dt.08.11.2024
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 150,000 2025-01-22 2025-01-23 93221470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.109 dt.27.05.2022, FH nr.102 dt.27.05.2022, Kontr.nr.2210 dt.16.05.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 41,960 2025-01-16 2025-01-23 121470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike kesti 29 kontr.nr.132790 sipas akt marreveshjes me shkr.nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 106,320 2025-01-22 2025-01-23 93321470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.26 dt.22.02.2023, FH nr.63 dt.22.02.2023, Kontr.nr.585 dt.01.02.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 35,020 2025-01-20 2025-01-23 1821470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PV realizimi sherbimit dt.15-30 nentor 2024, sipas listepageses
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 84,000 2025-01-22 2025-01-23 93121470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.416 dt.30.12.2021, FH nr.148 dt.30.12.2021, Kontr.nr.3880 dt.23.09.2021
    Bashkia Divjake (0922) SHTYPSHKRONJA E LETRAVE ME VLERE Lushnje 32,400 2025-01-22 2025-01-23 93421470012024 Kancelari 2147001 Bashkia Divjake, Sa lik. blerje shtypshkrime prodhuar sipas kerkeses se bere nga porositesi, fat.nr.55 dt.29.02.2024, FH nr.37 dt.29.02.2024, Kontr.nr.1182 dt.26.02.2024
    Bashkia Divjake (0922) TEKNOXGROUP SHQIPERI Lushnje 7,938,054 2025-01-21 2025-01-23 621470012025 Garanci për blerje mjet transporti (Të Hyra) 2147001 Bashkia Divjake, Sa lik. 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) PETROL 06 Lushnje 1,710,000 2025-01-22 2025-01-23 93621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.80 dt.06.08.2024, FH nr.129 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-01-22 2025-01-23 1921470012025 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, kontrate sherbimi nr.8375 dt.15.11.2024, PV realizimi sherbimit dt.1-31 dhjetor 2024, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,242,533 2025-01-22 2025-01-23 93721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.92 dt.02.09.2024, FH nr.140 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024