Treasury Transactions 2019-2025

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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

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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) UNION BANK SHA Lushnje 18,700 2024-10-08 2024-10-09 66221470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Maj 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 182,835 2024-10-08 2024-10-09 66321470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Qershor 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2024-10-08 2024-10-09 66421470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Qershor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 182,835 2024-10-08 2024-10-09 66121470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Maj 2024
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,700 2024-10-08 2024-10-09 66021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. shpenz.blerje gazi per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.10890-10891 dt.13.09.2024,FH nr.148-149 dt.13.09.2024,PV marrje dorezim dt.13.09.2024,Kontr.nr.5504/2 dt.27.08.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 89,198 2024-10-04 2024-10-07 65921470012024 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.9 dt.25.09.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 70,923 2024-10-04 2024-10-07 65621470012024 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.9 dt.25.09.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 239,775 2024-10-04 2024-10-07 65721470012024 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.9 dt.25.09.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 95,991 2024-10-04 2024-10-07 64921470012024 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.46 dt.20.09.2024, shkr.nr.6683/31 dt.25.09.2024, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 38,280 2024-10-04 2024-10-07 65321470012024 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji per muajin Gusht 2023 sipas faturave bashkelidhur date 12.09.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 391,709 2024-10-04 2024-10-07 65821470012024 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.9 dt.25.09.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 56,952 2024-10-04 2024-10-07 65121470012024 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji per muajin Qershor 2023 sipas faturave bashkelidhur date 10.07.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 204,000 2024-10-04 2024-10-07 64821470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. shpenz.realizim i eventit Takim Brezash&Vallja Jone,PV zhvillim eventit nr.6023/12 dt.15.08.2024,kontr.sherbimi nr.6023/4-6023/11 dt.12.08.2024,urdher nr.298 dt.05.08.2024,sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,392 2024-10-04 2024-10-07 65421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 26, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 56,328 2024-10-04 2024-10-07 65221470012024 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji per muajin Korrik 2023 sipas faturave bashkelidhur date 20.08.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 302,725 2024-10-04 2024-10-07 65521470012024 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.9 dt.25.09.2024, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) InfoSoft Office Lushnje 13,010 2024-10-02 2024-10-03 64621470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 434,692 2024-10-02 2024-10-03 64421470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 54,007 2024-10-02 2024-10-03 64521470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 40,998 2024-10-02 2024-10-03 64721470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16978 dt.01.12.2023, FH nr.347-347/2 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, Kontr.nr.4576/23 dt.16.11.2023