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 4,541,546,185.00 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) BANKA CREDINS Lushnje 56,499 2024-11-21 2024-11-25 76621470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Tetor 2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 57,012 2024-11-21 2024-11-25 76921470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Tetor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 435,811 2024-11-21 2024-11-25 76721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve gj.civile sipas listepageses per muajin Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,483 2024-11-18 2024-11-19 75221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 257,922 2024-11-18 2024-11-19 75621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,194 2024-11-18 2024-11-19 75421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-11-18 2024-11-19 75721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 88,362 2024-11-18 2024-11-19 75521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,674 2024-11-18 2024-11-19 75821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 393,524 2024-11-18 2024-11-19 75321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 608,771 2024-11-18 2024-11-19 75121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Tetor 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,155,568 2024-11-15 2024-11-18 74421470012024 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.522-526 dt.16.10.2023,FH nr.328-332 dt.16.10.2023,PV marrje dorezim dt.16.10.2023
    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