Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 221,434 2024-12-20 2024-12-23 84021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 41,055 2024-12-20 2024-12-23 85321470012024 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 19,550 2024-12-20 2024-12-23 85421470012024 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
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 111,731 2024-12-20 2024-12-23 84321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,897 2024-12-20 2024-12-23 84621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 9,432,659 2024-12-20 2024-12-23 85821470012024 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 66,906 2024-12-20 2024-12-23 84221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 110,278 2024-12-20 2024-12-23 84821470012024 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 769,103 2024-12-20 2024-12-23 83921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 267,835 2024-12-20 2024-12-23 85221470012024 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
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 336,411 2024-12-20 2024-12-23 84421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Nentor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 81,341 2024-12-20 2024-12-23 84921470012024 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) "GEGA CENTER GKG" Lushnje 60,934 2024-12-19 2024-12-20 83321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.6824 dt.01.11.2022, FH nr.247 dt.01.11.2022, PV marrje dorezim dt.01.11.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,643,376 2024-12-19 2024-12-20 83221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.6821 dt.01.11.2022, FH nr.246 dt.01.11.2022, PV marrje dorezim dt.01.11.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 33,270 2024-12-19 2024-12-20 83521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.7371 dt.01.12.2022, FH nr.282 dt.01.12.2022, PV marrje dorezim dt.01.12.2022
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 266,400 2024-12-19 2024-12-20 83121470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. kontr.nr.2854/7 dt.23.04.2024, Projekte per rehabilitim kanalesh te sektorit te ujitje kullimit, Fat.fisk.nr.81 dt.27.06.2024, PV marrje dorezim nr.2854/9 dt.26.06.2024
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,033,031 2024-12-19 2024-12-20 83421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.1913/14 dt.01.11.2022, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.7185 dt.15.11.2022, FH nr.266 dt.15.11.2022, PV marrje dorezim dt.15.11.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 27,625 2024-12-13 2024-12-17 82521470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,785,000 2024-12-16 2024-12-17 82621470012024 Te tjera transferta tek individet 2147001 Bashkia Divjake, Sa lik. bonusi femijeve te regjistruar brenda afatit ligjor per vitet 2016-2018 ne Nj.Adm.Terbuf, shkr.nr.10729/2 dt.03.10.2024, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 720,000 2024-12-16 2024-12-17 83021470012024 Te tjera transferta tek individet 2147001 Bashkia Divjake, Sa lik. bonusi femijeve te regjistruar brenda afatit ligjor per vitet 2016-2018 ne Nj.Adm.Remas, shkr.nr.10729/2 dt.03.10.2024, sipas listepageses