Treasury Transactions

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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

  • 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 200,866,906.00 141 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) ULZA - NDERTIM Lushnje 5,856,180 2014-09-19 2014-09-26 11921470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014
    Bashkia Divjake (0922) VELLEZERIT HYSA Lushnje 708,681 2014-09-24 2014-09-26 12421470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PLLAKA TORTUARI,BLERJE BETON FAT.42 DT.19.06.2014, F.HYRJE NR.12 DT.19.06.2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 82,500 2014-09-24 2014-09-25 12021470012014 Ndihme ekonomike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE QERSHOR 2014
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 199,148 2014-09-24 2014-09-25 12221470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE GUSHT 2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,713,818 2014-09-22 2014-09-24 12121470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGAT E ADMINISTRATES SE BASHKISE SIPAS LISTEPAGESES SE MUAJIT KORRIK 2014
    Bashkia Divjake (0922) "KONSTRUKSION 04" Lushnje 995,220 2014-09-17 2014-09-18 11721470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.RRJ.DEMTUAR ELEKTRIK T SIPAS KONTR.NR.1319 DT.13.06.2014
    Bashkia Divjake (0922) NIKA Lushnje 915,056 2014-09-17 2014-09-18 11821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.RIK.SISTEMIM ASFALTIIM RRUGE TE BRENDSHME DIVJAKE SIPAS KONTR. DT.18.04.2011
    Bashkia Divjake (0922) KAJO OIL Lushnje 755,488 2014-09-16 2014-09-17 11021470012014 Karburant dhe vaj BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE KARBURANT SIPAS KONTRATE NR.874 DATE 14.04.2014, FAT. GUSHT 2014
    Bashkia Divjake (0922) KLODJAN KAJO Lushnje 178,776 2014-09-17 2014-09-17 11621470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.KT.5% GARANCI PER SHTRIM RRUGE SIPAS KONTRATE 28.03.2013
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-09-16 2014-09-17 11121470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE GUSHT 2014
    Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 3,339,250 2014-08-28 2014-08-29 10821470012014 Pagese paaftesie BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE GUSHT 2014
    Bashkia Divjake (0922) ITALIAN CASA PLAST Lushnje 242,400 2014-08-28 2014-08-29 10921470012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME MMB.,LYERJE SHKOLLA SIPAS FATURES TETOR 2013
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 1,709,766 2014-08-26 2014-08-27 10821470012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PAGAT E ADMINISTRATES SE BASHKISE SIPAS LISTEPAGESES SE MUAJIT QERSHOR 2014 DHE SHPZ. TRANSPORTI
    Bashkia Divjake (0922) ALBTELEKOM SH.A. Lushnje 104,967 2014-08-25 2014-08-26 106/121470012014 Sherbime telefonike BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE JANAR,SHKURT,MARS,MAJ,QERSHOR,KORRIK 2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 133,433 2014-08-25 2014-08-26 10721470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE KORRIK 2014,KONTRATA F41156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) VASAA Lushnje 2,402,995 2014-08-21 2014-08-21 9421470012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE ELEKTRIKE PER RR.E STANIT SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.1402 DT.23.06.2014
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 50,927 2014-08-14 2014-08-15 10021470012014 Paga baze BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.PG.TE GJ.CIV.SIPAS LISTPAGESAVE KORRIK 2014
    Bashkia Divjake (0922) CEZ SHPERNDARJE Lushnje 118,895 2014-08-14 2014-08-15 9521470012014 Elektricitet 2147001 BASHKIA DIVJAKE SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE 2014,F411156,F25467,F32672,F41153,F41154,F41168,F41169,F41170,F42157,F42833,F43708,F43709,F44395,F47395,F47394,F41171,F48790,F46326
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 35,000 2014-08-05 2014-08-06 9121470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER EKZEKUTIM PJESOR V.GJ.NR.1024 DT.27.12.2010
    Bashkia Divjake (0922) E.P.S.A Lushnje 35,000 2014-08-06 2014-08-06 8921470012014 Shpenzime gjyqesore BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME PER ANTIGONI GJINI EKZEKUTIM PJESOR V.GJ.NR.76 DT.16.07.2012