Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution 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 4,498,372,455.00 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) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 71021470012024 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.504-509 dt.14.10.2023,FH nr.310-315 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 70921470012024 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.498-503 dt.14.10.2023,FH nr.304-309 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,241,460 2024-10-25 2024-10-28 70821470012024 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.493-497 dt.05.10.2023,FH nr.299-303 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Bashkia Divjake (0922) Adenis Kastrati Lushnje 213,360 2024-10-23 2024-10-24 70421470012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe riparimi per printerat dhe fotokopjet e bashkise, fat.fisk.nr.83 dt.16.09.2024, FH nr.153 dt.16.09.2024, PV marrje dorezim dt.16.09.2024, kontr.nr.6304/6 dt.02.09.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 242,476 2024-10-23 2024-10-24 70021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-10-23 2024-10-24 70121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 138,807 2024-10-23 2024-10-24 69721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,790 2024-10-23 2024-10-24 70221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) Goni Xhihani Lushnje 117,600 2024-10-23 2024-10-24 70321470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. blerje materiale sherbimi per nevojat e sektorit te mzsh, fat.fisk.nr.31 dt.02.08.2024, FH nr.128 dt.02.08.2024, PV marrje dorezim dt.02.08.2024, ur.prok.nr.286 dt.22.07.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 62,966 2024-10-23 2024-10-24 69921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 37,108 2024-10-23 2024-10-24 70521470012024 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim me rastin e daljes ne pension, urdher nr.275 dt.08.07.2024, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 168,481 2024-10-23 2024-10-24 69621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 450,011 2024-10-23 2024-10-24 69521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 59,262 2024-10-23 2024-10-24 69821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Shtator 2024
    Bashkia Divjake (0922) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 78,360 2024-10-21 2024-10-22 67821470012024 Shpenzime gjyqesore 2147001 Bashkia Divjake, Sa lik. shpenzime gjyqesore dhe tarife permbarimore sipas vebdimit nr.89 dt.12.06.2024, shkr.permb.nr.2622 dt.07.10.2024,fat.fisk.nr.268 dt.17.10.2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-10-18 2024-10-21 68921470012024 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 Shtator 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-10-18 2024-10-21 69321470012024 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 Shtator 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 12,800 2024-10-18 2024-10-21 69121470012024 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 Shtator 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-10-18 2024-10-21 69021470012024 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 Shtator 2024
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 1,900 2024-10-18 2024-10-21 69421470012024 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 Shtator 2024