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 4,646,868,209.00 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) InfoSoft Office Lushnje 13,010 2024-10-02 2024-10-03 64621470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 434,692 2024-10-02 2024-10-03 64421470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 54,007 2024-10-02 2024-10-03 64521470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16903 dt.30.11.2023, FH nr.346-346/2 dt.30.11.2023, PV marrje dorezim dt.30.11.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) InfoSoft Office Lushnje 40,998 2024-10-02 2024-10-03 64721470012024 Kancelari 2147001 Bashkia Divjake,Sa lik.blerje kancelarie per nevojat e Bashkise Divjake, fat.fisk.nr.16978 dt.01.12.2023, FH nr.347-347/2 dt.01.12.2023, PV marrje dorezim dt.01.12.2023, Kontr.nr.4576/23 dt.16.11.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 69,000 2024-09-26 2024-09-27 64221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.57 dt.03.06.2024, FH nr.98 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,963,928 2024-09-26 2024-09-27 63521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) 4 S Lushnje 62,592 2024-09-26 2024-09-27 62421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1035,1134 dt.29.05-04.06.2024,FH nr.93,93/1,99,99/1 dt.29.05-04.06.2024, PV marrje dorezim dt.29.05-04.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,770,377 2024-09-26 2024-09-27 63021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 172,500 2024-09-26 2024-09-27 63921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.58 dt.03.06.2024, FH nr.95 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) 2 N Lushnje 11,117,794 2024-09-26 2024-09-27 62921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake,Sa lik.kontr.nr.3458 dt.29.04.2024 Rikonstr.objekteve ekzistuese,shtese anesore,ndertim palestre Shk.Mesme Bashkuar Remas,fat.nr.71 dt.29.08.2024,situacion nr.1 dt.19.08.2024,PV marrje dorezim nr.6299/1 dt.17.09.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 135,200 2024-09-26 2024-09-27 64021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.59 dt.03.06.2024, FH nr.96 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-09-26 2024-09-27 63121470012024 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 Shtator 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,380,000 2024-09-26 2024-09-27 63821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.56 dt.03.06.2024, FH nr.94 dt.03.06.2024, PV marrje dorezim dt.03.06.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,879,427 2024-09-26 2024-09-27 63321470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) 4 S Lushnje 21,126 2024-09-26 2024-09-27 62721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1277,1258 dt.20-24.06.2024,FH nr.105-105/3 dt.20-24.06.2024, PV marrje dorezim dt.20-24.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 28,389 2024-09-26 2024-09-27 62521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1131,1180 dt.04-10.06.2024,FH nr.100,101,101/1 dt.04-10.06.2024, PV marrje dorezim dt.04-10.06.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,064,531 2024-09-26 2024-09-27 63621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,222,029 2024-09-26 2024-09-27 63421470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shtator 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 345,000 2024-09-26 2024-09-27 63721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.54 dt.21.05.2024, FH nr.89 dt.21.05.2024, PV marrje dorezim dt.21.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) 4 S Lushnje 31,620 2024-09-26 2024-09-27 62621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1206,1179 dt.10-12.06.2024,FH nr.102,103,103/1 dt.10-12.06.2024, PV marrje dorezim dt.10-12.06.2024,Kontr.nr.5313/18 dt.14.11.2023