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 4,541,546,185.00 5,552 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) UNION BANK SHA Lushnje 103,201 2024-07-16 2024-07-17 46321470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Qershor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 125,321 2024-07-16 2024-07-17 46421470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Qershor 2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 24,097 2024-07-11 2024-07-12 45721470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Maj 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 151,682 2024-07-11 2024-07-12 45621470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Maj 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 457,130 2024-07-11 2024-07-12 45521470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 11,475 2024-07-11 2024-07-12 45821470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 77,387 2024-07-10 2024-07-11 45121470012024 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, Vendim nr.6 dt.21.06.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 274,050 2024-07-10 2024-07-11 45021470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Terbuf, ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.21.06.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 352,779 2024-07-10 2024-07-11 45321470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Grabian, ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.21.06.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 233,961 2024-07-10 2024-07-11 45221470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Gradishte, ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.21.06.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 96,913 2024-07-10 2024-07-11 45421470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Remas, ligj nr.57/2019, neni 20, pika 4/c dhe neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.6 dt.21.06.2024, sipas listepageses Qershor 2024
    Bashkia Divjake (0922) SARK Lushnje 313,201 2024-07-09 2024-07-10 44821470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Blerje tuba te brinjezuar per KUB dhe KUZ per Bashkine Divjake, PV marrje dorezim dt.26.09.2022, PV perfundimtar per clirim garancie nr.5097 dt.28.06.2024, Kontr.nr.1335/11 dt.11.05.2022
    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