Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 19,941 2024-06-20 2024-06-21 40421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 191,866 2024-06-20 2024-06-21 39921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 99,736 2024-06-20 2024-06-21 40121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 473,028 2024-06-20 2024-06-21 39721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 149,838 2024-06-20 2024-06-21 39821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 222,147 2024-06-20 2024-06-21 40221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-06-20 2024-06-21 40321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Maj 2024
    Bashkia Divjake (0922) Era Rusi Lushnje 150,000 2024-06-13 2024-06-14 39621470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. Celja e sezonit turistik ne Bashkine Divjake, Urdher nr.223 dt.27.05.2024, Fat.fisk.nr.12 dt.31.05.2024, PV zhvillimit te projektit nr.4301/2 dt.03.06.2024, Kontr.nr.4301/1 dt.31.05.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-06-06 2024-06-07 39021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 49,915 2024-06-06 2024-06-07 39421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-06-06 2024-06-07 38821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-06-06 2024-06-07 39321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-06-06 2024-06-07 38921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-06-06 2024-06-07 39221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-06-06 2024-06-07 39121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 22, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 150,322 2024-06-05 2024-06-06 38021470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Prill 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 11,475 2024-06-05 2024-06-06 38221470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Prill 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 17,524 2024-06-05 2024-06-06 38121470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Prill 2024
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,399 2024-06-05 2024-06-06 37321470012024 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake, Sa lik. Taksa vjetore dhe gjobe KTV per mjetet e Bashkise Divjake,Fat.Nr.2400286794,2400285618,2400286797,2400285621,2400286799,240028567 Dt.27.05.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 77,387 2024-06-05 2024-06-06 38421470012024 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, VKB nr.5 dt.27.05.2024, sipas listepageses Maj 2024