Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,541,546,185.00 5,552 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) POSTA SHQIPTARE SH.A Lushnje 2,602,393 2025-03-05 2025-03-06 10621470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2025
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 70,040 2025-03-05 2025-03-06 10821470012025 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 Janar 2025, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,790,541 2025-03-05 2025-03-06 10521470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,653,335 2025-03-05 2025-03-06 10021470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2025
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,671,387 2025-03-05 2025-03-06 10421470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shkurt 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 135,503 2025-02-25 2025-02-26 9621470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Grabian sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 223,118 2025-02-25 2025-02-26 9321470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Terbuf sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 415,043 2025-02-25 2025-02-26 9421470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Gradishte sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,330,463 2025-02-25 2025-02-26 9221470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike Divjake sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 95,013 2025-02-25 2025-02-26 9521470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike NJ.A Remas sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,556 2025-02-25 2025-02-26 9821470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per bordin e kullimit, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 25,115 2025-02-25 2025-02-26 9921470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per M.Z.SH, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 436,959 2025-02-25 2025-02-26 9721470012025 Elektricitet 2147001 Bashkia Divjake per sa lik shpenzime energji elektrike per arsimin, Bashkia Divjake sipas listes bashkelidhur per muajin Janar 2025
    Bashkia Divjake (0922) AVDULI Lushnje 2,722,068 2025-02-20 2025-02-21 9021470012025 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake per sa lik bl.materiale te ndryshme ndertimi per bashkine dhe riparimin e shk,fat.nr.49 dt.20.12.2024,FH nr.283-283/8 dt.20.12.2024,PV marrje dorezim dt.20.12.2024,Sit.nr.2 dt.20.12.2024,Kont.nr.5755/17 dt.30.09.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2025-02-19 2025-02-20 71621470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.189,190,191 dt.09.05.2023, FH nr.109,110,111 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,000 2025-02-19 2025-02-20 8221470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.16055-16056 dt.27.12.2024, FH nr.287-288 dt.27.12.2024, PV marrje dorezim dt.27.12.2024, Kontr.nr.5504/2 dt.27.08.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 385,999 2025-02-19 2025-02-20 7321470012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.529,530 dt.19.10.2023, FH nr.335,336 dt.19.10.2023, PV marrje dorezim dt.19.10.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,000 2025-02-19 2025-02-20 8121470012025 Karburant dhe vaj 2147001 Bashkia Divjake per sa lik blerje gazi per kopeshtin Divjake dhe Cerme Sektor, fat.nr.15666-15667 dt.19.12.2024, FH nr.281-282 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.5504/2 dt.27.08.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 823,981 2025-02-19 2025-02-20 72621470012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik blerje binderi per asfaltimin e rrugeve urbane, fat.nr.192,193,194,195 dt.09.05.2023, FH nr.112,113,114,115 dt.09.05.2023, PV marrje dorezim dt.09.05.2023, Kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2025-02-19 2025-02-20 8321470012025 Sherbime telefonike 2147001 Bashkia Divjake per sa lik sherbim interneti per bashkine dhe njesite adm., fat.nr.215 dt.24.12.2024, situacion sherbimi nr.7 dt.24.12.2024, Kontr.nr.3731/6 dt.21.05.2024