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 4,498,372,455.00 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) RAIFFEISEN BANK SH.A Lushnje 3,818,537 2024-09-20 2024-09-23 60121470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 43,057 2024-09-20 2024-09-23 60621470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 401,400 2024-09-17 2024-09-18 59621470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake,fat.fisk.nr.64 dt.07.08.2024,FH nr.135 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,Kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 184,272 2024-09-17 2024-09-18 59521470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake,fat.fisk.nr.63 dt.07.08.2024,FH nr.134 dt.07.08.2024,PV marrje dorezim dt.07.08.2024,Kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 3,272,243 2024-09-17 2024-09-18 59721470012024 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake, Sa lik. blerje pjese kembimi dhe sherbime per mjetet e B.Divjake dhe Agj.Sh.Kom.Divjake, fat.fisk.nr.65 dt.07.08.2024, FH nr.136 dt.07.08.2024, PV marrje dorezim dt.07.08.2024, Kontr.nr.4419/13 dt.16.07.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,400 2024-09-13 2024-09-16 59421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 25, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 1,698,980 2024-09-10 2024-09-11 59221470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje kosha metalik per mbetjet, fat.fisk.nr.58 dt.19.07.2024, FH nr.124 dt.19.07.2024, PV marrje dorezim dt.19.07.2024, kontr.nr.3755/12 dt.19.06.2024
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 37,996 2024-09-06 2024-09-09 59021470012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik. mbikeqyrje punimesh obj.Furnizim me uje per zonat bregdetare Divjake dhe Nj.Ad.Remas, fat.fisk.nr.29 dt.26.07.2022, situacion nr.3 dt.26.07.2022, kontr.nr.545/10 dt.01.04.2021
    Bashkia Divjake (0922) C.E.C GROUP Lushnje 1,462,004 2024-09-06 2024-09-09 59121470012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2147001 Bashkia Divjake, Sa lik. mbikeqyrje punimesh obj.Furnizim me uje per zonat bregdetare Divjake dhe Nj.Ad.Remas, fat.fisk.nr.18 dt.07.06.2023, situacion nr.4 fillimi-perfundimi punimeve, kontr.nr.545/10 dt.01.04.2021
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 96,959 2024-09-03 2024-09-04 58921470012024 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.43 dt.26.08.2024, shkr.nr.6154/20 dt.29.08.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) LLAZO/ Lushnje 687,393 2024-09-03 2024-09-04 58621470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Ndertim kopesht me dreke ne fsh.Cerme Sektor,Terbuf,Akt Kolaudimi dt.23.11.2020,Certif.perkohshme marrje dorez.dt.23.11.2020,PV perfundimtar marrje dorez.dt.02.06.2023,kontr.nr.3086 dt.20.08.2019
    Bashkia Divjake (0922) LLAZO/ Lushnje 1,757,286 2024-09-03 2024-09-04 58721470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Ndertim kopesht me dreke ne fsh.Cerme Sektor,Terbuf,Akt Kolaudimi dt.23.11.2020,Certif.perkohshme marrje dorez.dt.23.11.2020,PV perfundimtar marrje dorez.dt.02.06.2023,kontr.nr.3086 dt.20.08.2019
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 95,438 2024-09-02 2024-09-03 58521470012024 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.8 dt.22.08.2024, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 69,123 2024-09-02 2024-09-03 58221470012024 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.8 dt.22.08.2024, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-09-02 2024-09-03 57521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Gezim Xhevit Hoxha per pension ushqimore sipas urdher sekuestro nr.346 dt.21.10.2020, vendim gjyk nr.185 dt.15.03.2019, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 254,954 2024-09-02 2024-09-03 58321470012024 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.8 dt.22.08.2024, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-09-02 2024-09-03 57621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca per pension ushqimore sipas urdher sekuestro nr.328 dt.09.05.2020, vendim gjyk nr.83 (194) dt.13.02.2014, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 356,799 2024-09-02 2024-09-03 58421470012024 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.8 dt.22.08.2024, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,344,818 2024-09-02 2024-09-03 58021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Gusht 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,877,319 2024-09-02 2024-09-03 57421470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Gusht 2024