Treasury Transactions 2019-2025

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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 4,541,546,185.00 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) TOP-OIL Lushnje 1,460,820 2025-01-20 2025-01-21 90621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.kontr.nr.6453/4 dt.30.10.2024,Bl.lubrifikante (vaj.graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.nr.2414 dt.8.11.2024,FH nr.236,236/1 dt.8.11.2024,PV marrje dorezim nr.8180 dt.11.11.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,616,081 2025-01-17 2025-01-20 1421470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,548,767 2025-01-17 2025-01-20 1621470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) 2 N Lushnje 22,912,185 2025-01-16 2025-01-20 90121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.kontr.nr.3458 dt.29.04.2024 Rikonstr.objekteve ekzistuese,shtese anesore,ndertim palestre Shk.Mesme Bashkuar Remas,fat.nr.111 dt.5.11.2024,situacion nr.2 dt.6.11.2024,PV marrje dorezim nr.438 dt.14.1.2025
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,475 2025-01-17 2025-01-20 1121470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 81,341 2025-01-17 2025-01-20 921470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 868,046 2025-01-17 2025-01-20 1521470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 5,033,586 2025-01-17 2025-01-20 1721470012025 Pagese paaftesie 2147001 Bashkia Divjake per sa lik Invalidet Nj.Adm.Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Dhjetor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,338,663 2025-01-17 2025-01-20 1221470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 4,042,603 2025-01-17 2025-01-20 721470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,541 2025-01-17 2025-01-20 821470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,004 2025-01-17 2025-01-20 1021470012025 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake per sa lik pagat e punonjesve sipas listepageses dhjetor 2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 37,144,324 2025-01-13 2025-01-15 89821470012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.214 dt.31.5.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 102,633,291 2025-01-13 2025-01-15 89921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.232 dt.27.6.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 45,243,242 2025-01-13 2025-01-15 89621470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.135 dt.31.3.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 1,773,528 2025-01-13 2025-01-15 90021470012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik.kontr.nr.545/10 dt.1.4.2021,Mbikeqyrje Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.18 dt.7.6.2023,sit.nr.4 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 4,473,774 2025-01-13 2025-01-15 89421470012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.94 dt.28.2.2023,sit.nr.4 dt.16.7-2022-31.1.2023,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 57,705,010 2025-01-13 2025-01-15 89721470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.170 dt.28.4.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 37,800,359 2025-01-13 2025-01-15 89521470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.94 dt.28.2.2023,sit.nr.5 perfundimtar,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 82,804 2025-01-09 2025-01-10 89321470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike nga fondi 6%, VKM nr.85 dt.10.02.2021, Nr.628 dt.17.02.2021, Vendim nr.66 dt.24.12.2024, shkr.nr.9157/10 dt.24.12.2024, sipas listepageses Nentor 2024