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 4,498,372,455.00 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) PETROL 06 Lushnje 1,449,000 2024-11-15 2024-11-18 74621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.55 dt.01.10.2024, FH nr.163 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 418,050 2024-11-15 2024-11-18 75021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.58 dt.01.10.2024, FH nr.166 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 129,200 2024-11-15 2024-11-18 74521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.47 dt.16.09.2024, FH nr.150 dt.16.09.2024, PV marrje dorezim dt.16.09.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 168,775 2024-11-15 2024-11-18 74921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.56 dt.01.10.2024, FH nr.167 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-11-15 2024-11-18 74321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.516-521 dt.14.10.2023,FH nr.322-327 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 161,000 2024-11-15 2024-11-18 74721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.59 dt.01.10.2024, FH nr.164 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 108,850 2024-11-15 2024-11-18 74821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.57 dt.01.10.2024, FH nr.165 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) BOLT Lushnje 2,731,896 2024-11-13 2024-11-15 74221470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik. blerje baze materiale per mobilimin e shkollave te arsimit baze dhe te mesem, fat.fisk.nr.238 dt.04.10.2024, FH nr.172 dt.04.10.2024, PV marrje dorezim nr.5113/17 dt.04.10.2024, Kontr.nr.5113/14 dt.09.09.2024
    Bashkia Divjake (0922) 4 S Lushnje 43,734 2024-11-13 2024-11-15 74021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2142,2145 dt.01.10.2024,FH nr.168,170,170/1 dt.01.10.2024, PV marrje dorezim dt.01.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 33,800 2024-11-13 2024-11-15 73721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1957,2210 dt.12.09-07.10.2024,FH nr.149,174,174/1 dt.12.09-07.10.2024, PV marrje dorezim dt.12.09-07.10.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 57,210 2024-11-13 2024-11-15 73821470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2003,2049 dt.19-24.09.2024,FH nr.154,154/1,158,158/1 dt.19-24.09.2024, PV marrje dorezim dt.19-24.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 37,477 2024-11-13 2024-11-15 73921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2082,2097 dt.27-30.09.2024,FH nr.160,160/1,161,161/1 dt.27-30.09.2024, PV marrje dorezim dt.27-30.09.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 67,698 2024-11-13 2024-11-15 74121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2283,2301 dt.14-15.10.2024,FH nr.176,176/1,177,177/1 dt.14-15.10.2024, PV marrje dorezim dt.14-15.10.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 12,600 2024-11-12 2024-11-14 72821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. shpenz.blerje gazi per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.12603-12604 dt.17.10.2024,FH nr.179-180 dt.17.10.2024,PV marrje dorezim dt.17.10.2024,Kontr.nr.5504/2 dt.27.08.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 88,573 2024-11-12 2024-11-13 72421470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Remas, ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.10 dt.29.10.2024, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,682 2024-11-12 2024-11-13 73421470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 11,475 2024-11-12 2024-11-13 73221470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Gusht 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 457,130 2024-11-12 2024-11-13 73321470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 94,306 2024-11-12 2024-11-13 72521470012024 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.51 dt.25.10.2024, shkr.nr.7636/29 dt.30.10.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 11,475 2024-11-12 2024-11-13 73621470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Shtator 2024