Treasury Transactions 2019-2025

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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

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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 4,646,868,209.00 5,664 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) VELLEZRIT LLUPO Lushnje 1,127,061 2024-12-12 2024-12-13 81821470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4287/11 dt.03.11.2022, Blerje cakell makinerie per rruge urbane dhe rurale te bashkise divjake, fat.fisk.nr.1431 dt.23.03.2023, FH nr.74 dt.23.03.2023, PV marrje dorezim dt.23.03.2023
    Bashkia Divjake (0922) Ilir Kaso Lushnje 948,100 2024-12-12 2024-12-13 81921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.3569/10 dt.20.06.2024, Blerje motorra uji per varkat, fat.fisk.nr.14 dt.01.07.2024, FH nr.107 dt.01.07.2024, PV marrje dorezim dt.01.07.2024
    Bashkia Divjake (0922) 4 S Lushnje 4,290 2024-12-10 2024-12-11 81321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1536,1564 dt.22-24.07.2024, FH nr.126-127 dt.22-24.07.2024, PV marrje dorezim dt.22-24.07.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 562,339 2024-12-10 2024-12-11 81121470012024 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 te bashkise divjake, Fat.fisk.nr.527,528,529 dt.19.10.2023, FH nr.333,334,335 dt.19.10.2023, PV marrje dorezim dt.19.10.2023
    Bashkia Divjake (0922) ALBANIA GAS TECH SHA Lushnje 14,000 2024-12-10 2024-12-11 81221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5504/2 dt.27.08.2024, Blerje gazi per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.14261-14262 dt.18.11.2024, FH nr.252-253 dt.18.11.2024, PV marrje dorezim dt.18.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 142,020 2024-12-10 2024-12-11 80521470012024 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.68 dt.01.11.2024, FH nr.193 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 9,024 2024-12-10 2024-12-11 81421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.1916 dt.10.09.2024, FH nr.147 dt.10.09.2024, PV marrje dorezim dt.10.09.2024
    Bashkia Divjake (0922) 4 S Lushnje 33,333 2024-12-10 2024-12-11 81621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2300,2341 dt.15-18.10.2024, FH nr.178,182,182/1 dt.15-18.10.2024, PV marrje dorezim dt.15-18.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 422,780 2024-12-10 2024-12-11 80621470012024 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.69 dt.01.11.2024, FH nr.194 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) 4 S Lushnje 34,773 2024-12-10 2024-12-11 81521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2211,2266 dt.07-11.10.2024, FH nr.175-175/3 dt.07-11.10.2024, PV marrje dorezim dt.07-11.10.2024
    Bashkia Divjake (0922) 4 S Lushnje 47,847 2024-12-10 2024-12-11 81721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. kontr.nr.5313/18 dt.14.11.2023, Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor, Fat.fisk.nr.2370,2371 dt.22.10.2024, FH nr.186,186/1,187,187/1 dt.22.10.2024, PV marrje dorezim dt.22.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 9,468 2024-12-10 2024-12-11 80721470012024 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.104 dt.01.11.2024, FH nr.195 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 170,690 2024-12-10 2024-12-11 80821470012024 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.66 dt.01.11.2024, FH nr.196 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) "SHKELQIMI 07" Lushnje 2,478,067 2024-12-06 2024-12-10 80921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4535/3 dt.18.06.2024, Blerje cakell makinerie per rruget urbane te bashkise divjake, Fat.fisk.nr.167 dt.06.08.2024, FH nr.134 dt.06.08.2024, PV permbledhes marrje dorezim dt.19.07.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 89,039 2024-12-05 2024-12-06 80221470012024 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.57 dt.25.11.2024, shkr.nr.8217/33 dt.02.12.2024, sipas listepageses Tetor 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,628,000 2024-12-05 2024-12-06 80321470012024 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.70 dt.01.11.2024, FH nr.191 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 81,400 2024-12-05 2024-12-06 80421470012024 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.67 dt.01.11.2024, FH nr.192 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 102,135 2024-12-04 2024-12-05 79821470012024 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.11 dt.26.11.2024, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 264,702 2024-12-04 2024-12-05 79921470012024 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.11 dt.26.11.2024, sipas listepageses Nentor 2024
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,200 2024-12-04 2024-12-05 79621470012024 Shpenzime te tjera transporti 2147001 Bashkia Divjake, Sa lik. Shpenz. kontroll teknik per mjetin zjarrfikes, Fat.Nr.16146 Dt.02.12.2024