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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Lushnje 267,986 2024-11-12 2024-11-13 72021470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Terbuf, 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) POSTA SHQIPTARE SH.A Lushnje 395,048 2024-11-12 2024-11-13 72321470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Grabian, 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) POSTA SHQIPTARE SH.A Lushnje 92,235 2024-11-12 2024-11-13 72121470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Divjake, 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) Banka OTP Albania Lushnje 24,097 2024-11-12 2024-11-13 73121470012024 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 72921470012024 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 8,500 2024-11-12 2024-11-13 72721470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik.pjesemarrje si ekspert i jashtem, urdher nr.219, 220 dt.21.05.2024,shkr.nr.2605/26 dt.20.05.2024, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 222,381 2024-11-12 2024-11-13 72221470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Gradishte, 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) Banka OTP Albania Lushnje 24,097 2024-11-12 2024-11-13 73521470012024 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) UNION BANK SHA Lushnje 151,682 2024-11-12 2024-11-13 73021470012024 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 48,324 2024-11-01 2024-11-04 71921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 27, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-10-31 2024-11-01 71421470012024 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 Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,997,884 2024-10-31 2024-11-01 71821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-10-31 2024-11-01 71321470012024 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 Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,095,892 2024-10-31 2024-11-01 71221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,005,326 2024-10-31 2024-11-01 71721470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,299,720 2024-10-31 2024-11-01 71521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 5,553,263 2024-10-31 2024-11-01 71621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2024-10-25 2024-10-29 70721470012024 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.489-492 dt.05.10.2023,FH nr.295-298 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,040,820 2024-10-25 2024-10-28 70621470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.485-488 dt.05.10.2023,FH nr.291-294 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 71121470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.510-515 dt.14.10.2023,FH nr.316-321 dt.14.10.2023,PV marrje dorezim dt.14.10.2023