Treasury Transactions

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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

  • Institution List
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  • Supplier 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 200,866,906.00 141 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) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-11-19 2014-11-21 14821470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE TETOR 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,700,094 2014-10-28 2014-10-30 14521470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGAT E ADMINISTRATES SE BASHKISE SIPAS LISTEPAGESES SE MUAJIT GUSHT 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,215,600 2014-10-28 2014-10-28 14621470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE TETOR 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 1,034,845 2014-10-22 2014-10-24 14221470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT.TETOR 2014
    Bashkia Divjake (0922) ITALIAN CASA PLAST Lushnje 324,000 2014-10-22 2014-10-23 14421470012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BL MATERIALE PER MMB., SIPAS FATURES SHTATOR 2014
    Bashkia Divjake (0922) JOSIF BERBOTI Lushnje 150,000 2014-10-22 2014-10-23 14321470012014 Pjese kembimi, goma dhe bateri BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PJ.KEMB. SIPAS FATURES SHTATOR 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,200,500 2014-10-13 2014-10-14 13621470012014 Sherbimet bankare BASHKIA DIVJAKE 2147001 SA XHIROJME PER TERHEQJE ME CEK NGA VALENTINA PRIFTI G76127033B PER DHENIE NDIHMA TE MENJEHERSHME SIPAS VKB DHE LISTPAGESAVE+500 LEKE KOM.PER SHERBIM BANKAR
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-10-13 2014-10-14 13721470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE SHTATOR 2014
    Bashkia Divjake (0922) VANGJEL SOTA Lushnje 76,000 2014-10-09 2014-10-13 13321470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE
    Bashkia Divjake (0922) TOP-OIL Lushnje 402,060 2014-10-09 2014-10-13 13521470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE VAJ MOTORI,VAJ KAMIO,VAJ HIDRAULIK PER MJETET E BASHKISE DHE ND./JES KOMUNALE SIPAS KONTR.NR.897 DT.16.04.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 367,924 2014-10-08 2014-10-09 13121470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Bashkia Divjake (0922) INFOSOFT OFFICE SHA Lushnje 487,993 2014-10-09 2014-10-09 13421470012014 Kancelari BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE KANCELARI
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 97,470 2014-10-08 2014-10-09 13221470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER RIK.TUALETE TE SHKOLLES MIZE SIPAS KONTRATE NR.1479/1 DT.10.07.2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,264,650 2014-10-06 2014-10-06 13021470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHTATOR 2014
    Bashkia Divjake (0922) KAJO OIL Lushnje 147,778 2014-10-06 2014-10-06 12921470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT.SHTATOR 2014
    Bashkia Divjake (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 207,006 2014-09-25 2014-09-29 12721470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE GUSHT 2014,KONTRATA F41156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 848,388 2014-09-25 2014-09-29 12321470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 6,649,962 2014-09-29 2014-09-29 12821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. SISTEMIM,ASFALTIM RR.STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Bashkia Divjake (0922) "SHENDELLI" Lushnje 280,896 2014-09-25 2014-09-29 12621470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE PER SHTRIM RRUGESH SIPAS KONTRATE NR.1478/1 DT.10.07.2014
    Bashkia Divjake (0922) DENISA MEÇO Lushnje 40,000 2014-09-25 2014-09-29 12521470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER EKZEKUTIM PJESOR V.GJ.NR.567 DT.23.05.2012 PER RAIMONDA SOLLI SAKO