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
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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) POSTA SHQIPTARE SH.A Lushnje 2,382,401 2024-12-23 2024-12-24 86521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2024-12-23 2024-12-24 87321470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates gj.civile sipas kontrates kolektive dt.06.01.2020, per periudhen Nentor 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-12-23 2024-12-24 87121470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca, urdher ekzekutimi nr.360 dt.31.12.2018, vendosje sekuestro nr.29806 dt.21.10.2020, per muajin Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,854,973 2024-12-23 2024-12-24 86421470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 1,900 2024-12-23 2024-12-24 87521470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,766,054 2024-12-23 2024-12-24 86121470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,356,336 2024-12-23 2024-12-24 86621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-12-23 2024-12-24 86221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Gezim Xhevit Hoxha per pension ushqimore sipas urdher sekuestro nr.346 dt.21.10.2020, vendim gjyk nr.185 dt.15.03.2019, sipas listepageses Dhjetor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 12,600 2024-12-23 2024-12-24 8721470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 80,070 2024-12-23 2024-12-24 86921470012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin nenor-dhjetor 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 59,004 2024-12-20 2024-12-23 85021470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 49,475 2024-12-20 2024-12-23 85721470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-12-20 2024-12-23 84521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 433,487 2024-12-20 2024-12-23 85521470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve gj.civile sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 482,027 2024-12-20 2024-12-23 84121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 891,628 2024-12-20 2024-12-23 85921470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,560,841 2024-12-20 2024-12-23 86021470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,908,189 2024-12-20 2024-12-23 84721470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,628,103 2024-12-20 2024-12-23 85621470012024 Paga neto per punonjesit e miratuar ne organike 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 797,640 2024-12-20 2024-12-23 85121470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Nentor 2024