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) ARTEO 2018 Lushnje 1,900,000 2024-08-08 2024-08-09 51121470012024 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) POSTA SHQIPTARE SH.A Lushnje 95,438 2024-08-08 2024-08-09 51021470012024 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.7 dt.29.07.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 342,095 2024-08-08 2024-08-09 50921470012024 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.7 dt.29.07.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,160 2024-08-08 2024-08-09 50021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,233 2024-08-08 2024-08-09 50121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 246,381 2024-08-08 2024-08-09 50821470012024 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.7 dt.29.07.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,599 2024-08-08 2024-08-09 49921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 96,959 2024-08-08 2024-08-09 51221470012024 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.40 dt.19.07.2024, shkr.nr.5373/20 dt.22.07.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,683 2024-08-08 2024-08-09 50321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 75,320 2024-08-08 2024-08-09 50721470012024 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.7 dt.29.07.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,192 2024-08-08 2024-08-09 50421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 273,870 2024-08-08 2024-08-09 50621470012024 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.7 dt.29.07.2024, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-08-08 2024-08-09 50221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 24, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-07-29 2024-07-30 49321470012024 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 Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,705,950 2024-07-29 2024-07-30 49521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,927,353 2024-07-29 2024-07-30 49621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,084,225 2024-07-29 2024-07-30 49721470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,647,950 2024-07-29 2024-07-30 492821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,569,979 2024-07-29 2024-07-30 49821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Korrik 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 12,000 2024-07-29 2024-07-30 49421470012024 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 Korrik 2024