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

  • Institution List
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-07-08 2024-07-09 44621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,589 2024-07-08 2024-07-09 44721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-07-08 2024-07-09 44521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 210,000 2024-07-03 2024-07-04 44021470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie ndihme e menjehershme per familje ne nevoje, urdher nr.259 dt.25.06.2024, sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-07-03 2024-07-04 44121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 232, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-07-03 2024-07-04 44221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-07-03 2024-07-04 44321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-07-03 2024-07-04 44421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 23, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 3,523,662 2024-06-28 2024-07-01 43921470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik.garanci obj.Rikualifikim rruges 20 Janari Divjake,Certifikate perkohshme marrje dorez.dt.02.10.2020,Akt Kolaudimi dt.02.10.2020,Certifik.marrjes perfundimtare dorezim dt.28.04.2022,kontr.nr.2469 dt.21.06.2019
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2024-06-28 2024-07-01 43821470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Shkurt 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 195,584 2024-06-28 2024-07-01 43521470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Janar 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 181,869 2024-06-28 2024-07-01 43721470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Shkurt 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2024-06-28 2024-07-01 43621470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Janar 2024
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,000 2024-06-27 2024-06-28 43221470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Maj 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2024-06-27 2024-06-28 43021470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates gj.civile sipas kontrates kolektive dt.06.01.2020, per periudhen Maj 2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-06-27 2024-06-28 42721470012024 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 Maj 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-06-27 2024-06-28 42821470012024 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 Maj 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-06-27 2024-06-28 43121470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Maj 2024
    Bashkia Divjake (0922) BESIM KAMBERI Lushnje 352,800 2024-06-27 2024-06-28 43321470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. bl.materiale te ndryshme per kopshtet Divjake dhe Cerme Sektor,fat.fisk.nr.157 dt.28.12.2023,FH nr.357 dt.28.12.2023,PV marrje dorezim dt.28.12.2023,Njoftim fituesi dt.21.12.2023,Ur.prok.nr.372 dt.15.12.2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 13,500 2024-06-27 2024-06-28 42921470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen  Maj 2024