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 4,541,546,185.00 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 234,211 2025-01-21 2025-01-22 92321470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.218 dhe 221 dt.08.05.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 136,864 2025-01-21 2025-01-22 92021470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.12 dhe 54 dt.07.02.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 275,409 2025-01-21 2025-01-22 92521470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.296 dhe 339 dt.03.07.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 29,030 2025-01-21 2025-01-22 91421470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.1182 dt.06.10.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 71,250 2025-01-21 2025-01-22 92121470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.56 dt.07.02.2024, nr.68 dt.04.03.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 225,608 2025-01-21 2025-01-22 92621470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.346 dhe 399 dt.05.08.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 194,015 2025-01-21 2025-01-22 91921470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.1345 dt.09.01.2024, nr.1 dt.08.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 242,606 2025-01-21 2025-01-22 92221470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare dhe komision per NE dhe PAK sipas fat.fisk.nr.113 dhe 163 dt.04.04.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 37,690 2025-01-21 2025-01-22 91821470012024 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. postare sipas fat.fisk.nr.1294 dt.06.12.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-01-20 2025-01-21 90221470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.43-47 dt.01.11.2024, FH nr.197-201 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,170,392 2025-01-20 2025-01-21 90421470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.53-59 dt.01.11.2024, FH nr.207-211 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 958,770 2025-01-20 2025-01-21 90521470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.66-69 dt.02.11.2024, FH nr.212-215 dt.02.11.2024, PV marrje dorezim dt.02.11.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 660,985 2025-01-20 2025-01-21 90721470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik.kontr.nr.4419/1 dt.16.07.2024,Bl.pjese kembimi dhe sherbime per mjetet e bashkise,fat.nr.65 dt.07.08.2024,FH nr.136-136/7 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,sit.sherbimi dt.07.08.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,204,387 2025-01-20 2025-01-21 90321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.48-52 dt.01.11.2024, FH nr.202-206 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 764,016 2025-01-20 2025-01-21 91221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5951 dt.01.11.2023, FH nr.339 dt.01.11.2023, PV marrje dorezim dt.01.11.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 16,390 2025-01-20 2025-01-21 91321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.6866 dt.11.12.2023, FH nr.350 dt.11.12.2023, PV marrje dorezim dt.11.12.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 298,818 2025-01-20 2025-01-21 90921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5157 dt.21.09.2023, FH nr.274 dt.21.09.2023, PV marrje dorezim dt.21.09.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,429,932 2025-01-20 2025-01-21 91021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5374 dt.02.10.2023, FH nr.275 dt.02.10.2023, PV marrje dorezim dt.02.10.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 116,114 2025-01-20 2025-01-21 91121470012024. Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.5621/13 dt.09.01.2023, Bl.karburant per nevojat e bashkise, fat.nr.5371 dt.02.10.2023, FH nr.276 dt.02.10.2023, PV marrje dorezim dt.02.10.2023
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,957,280 2025-01-20 2025-01-21 90821470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik.kontr.nr.4419/1 dt.16.07.2024,Bl.pjese kembimi dhe sherbime per mjetet e bashkise,fat.nr.97 dt.18.10.2024,FH nr.183-183/2 dt.18.10.2024,PV marrje dorezim dt.18.10.2024,sit.sherbimi dt.18.10.2024