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

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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 48,060 2024-12-03 2024-12-04 79421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 28, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) GLOBAL ELECTRONICS Lushnje 960,000 2024-12-03 2024-12-04 79321470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Bl.fonie per nevojat e drejt.se kultures,sportit,turizmit dhe arsimit,fat.fisk.nr.513 dt.16.07.2024,FH nr.122 dt.16.07.2024,PV marrje dorezim nr.5212/6 dt.16.7.2024,Njoftim fituesi,Ur.prok.nr.272 dt.3.7.2024
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 50,745 2024-11-27 2024-12-02 78521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. lidhje kontrate e re per energji elektrike per shkollen Remas, kontr.nr.BE0F040031136075, fat.fisk.nr.217 dt.21.11.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 5,243,874 2024-11-26 2024-11-27 78621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,351,353 2024-11-26 2024-11-27 79121470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,562,525 2024-11-26 2024-11-27 79221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-11-26 2024-11-27 78821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca per pension ushqimore sipas urdher sekuestro nr.328 dt.09.05.2020, vendim gjyk nr.83 (194) dt.13.02.2014, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-11-26 2024-11-27 78721470012024 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 Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,614,065 2024-11-26 2024-11-27 79021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,422,787 2024-11-26 2024-11-27 78921470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2024-11-25 2024-11-26 77721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates gj.civile sipas kontrates kolektive dt.06.01.2020, per periudhen Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 658,800 2024-11-25 2024-11-26 78221470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. dhenie ndihme e menjehershme per femijet me njerin prind ose prinder te divorcuar, VKB nr.52 dt.25.10.2024, shkr.nr.7636/29 dt.30.10.2024, sipas listepageses bashkelidhur
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-11-25 2024-11-26 77821470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Tetor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 12,700 2024-11-25 2024-11-26 77621470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 231,200 2024-11-25 2024-11-26 78321470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. dhenie ndihme e menjehershme per femijet me njerin prind ose prinder te divorcuar, VKB nr.52 dt.25.10.2024, shkr.nr.7636/29 dt.30.10.2024, sipas listepageses bashkelidhur
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 1,900 2024-11-25 2024-11-26 77921470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Tetor 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-11-25 2024-11-26 77521470012024 Paga neto për punonjesit e miratuar në organikë 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 Tetor 2024
    Bashkia Divjake (0922) AVDULI Lushnje 6,223,313 2024-11-25 2024-11-26 78421470012024 Te tjera transferime korrente 2147001 Bashkia Divjake, Sa lik.bl.materiale te ndryshme ndertimi per bashkine dhe rip.shkolla,fat.fisk.nr.33 dt.17.10.2024,FH nr.181 dt.17.10.2024,Situacion nr.1 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Kontr.nr.5755/17 dt.30.09.2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-11-21 2024-11-26 77421470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj, urdher ekzekutimi nr.458 dt.18.11.2013, vendosje sekuestro nr.281/120 dt.10.10.2018, per muajin Tetor 2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 31,800 2024-11-21 2024-11-25 76021470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.174 dt.23.10.2024, situacion nr.5 dt.23.10.2024, Kontr.nr.3731/6 dt.21.05.2024