Treasury Transactions 2019-2025

Treasury Branch:

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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) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,000 2024-07-26 2024-07-29 49021470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Qershor 2024
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 19,000,000 2024-07-26 2024-07-29 49121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.kontr.nr.360/12 dt.2.4.2021,Furnizim me uje per zonat bregd.B.Divjake dhe Nj.Adm.Remas,fat.nr.94 dt.28.2.2023,sit.nr.4 dt.16.7-2022-31.1.2023,akt kolaudimi dt.12.7.2023,Certif.perkohshme marj.dorz.dt.3.6.2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2024-07-26 2024-07-29 48821470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates gj.civile sipas kontrates kolektive dt.06.01.2020, per periudhen Qershor 2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-07-26 2024-07-29 48521470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj, urdher ekzekutimi nr.458 dt.18.11.2013, vendosje sekuestro nr.281/120 dt.10.10.2018, per muajin Qershor 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-07-26 2024-07-29 48921470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Qershor 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-07-26 2024-07-29 48621470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca, urdher ekzekutimi nr.360 dt.31.12.2018, vendosje sekuestro nr.29806 dt.21.10.2020, per muajin Qershor 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 13,300 2024-07-26 2024-07-29 48721470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen  Qershor 2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48321470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.35 dt.29.02.2024, situacion nr.11 dt.29.02.2024, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 7,513 2024-07-23 2024-07-24 47921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48221470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.12 dt.29.01.2024, situacion nr.10 dt.29.01.2024, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48121470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.147 dt.29.12.2023, situacion nr.9 dt.29.12.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 19,134 2024-07-23 2024-07-24 48021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 168,270 2024-07-23 2024-07-24 47821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-07-23 2024-07-24 48421470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.50 dt.29.03.2024, situacion nr.12 dt.29.03.2024, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 99,921 2024-07-22 2024-07-23 47721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 311,685 2024-07-22 2024-07-23 47321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 143,622 2024-07-22 2024-07-23 47421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 32,908 2024-07-22 2024-07-23 47621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike per NJ.A.Remas sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 264,455 2024-07-22 2024-07-23 47521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Qershor 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,627,879 2024-07-17 2024-07-18 46721470012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Qershor 2024