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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  • Supplier 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) 4 S Lushnje 53,499 2024-05-31 2024-06-03 36521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.426,471 dt.05-12.03.2024, FH nr.47,48,48/1 dt.05-12.03.2024,PV marrje dorezim dt.05-12.03.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 97,368 2024-05-29 2024-05-30 36121470012024 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji per muajin prill 2024 sipas faturave bashkelidhur date 03.05.2024
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 124,360 2024-05-29 2024-05-30 36021470012024 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji per muajin mars 2024 sipas faturave bashkelidhur date 11.04.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-05-23 2024-05-27 35721470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.131 dt.30.11.2023, situacion nr.8 dt.30.11.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-05-23 2024-05-27 35621470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.120 dt.27.10.2023, situacion nr.7 dt.27.10.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 18,700 2024-05-24 2024-05-27 35921470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Dhjetor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 173,217 2024-05-24 2024-05-27 35821470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Dhjetor 2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 166,680 2024-05-23 2024-05-24 35421470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje banera dhe flamuj per festat e fundvitit, fat.fisk.nr.367 dt.30.11.2022, FH nr.279 dt.30.11.2022, PV marrje dorezim dt.30.11.2022,Njoftim fituesi dt.14.11.2022, ur.prok.nr.297/1 dt.31.10.2022
    Bashkia Divjake (0922) Ajet  Çemalli Lushnje 501,657 2024-05-23 2024-05-24 35521470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.Bl.vegla pune e pajisje per nevojat e sekt.MZSH,ujitje kullimit,pyjeve,fat.fisk.nr.40 dt.15.11.2023,FH nr.344 dt.15.11.2023,PV marrje dorezim dt.15.11.23,njoft.fituesi dt.01.11.23,ur.prok.nr.311 dt.13.10.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,901,847 2024-05-21 2024-05-22 35221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Maj 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,254,000 2024-05-20 2024-05-22 34221470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.456-460 dt.18.09.2023,FH nr.258-262 dt.18.09.2023,PV marrje dorezim dt.18.09.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,806,964 2024-05-21 2024-05-22 35021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Maj 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-05-21 2024-05-22 34821470012024 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 Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,217,099 2024-05-21 2024-05-22 35321470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,108,860 2024-05-21 2024-05-22 35121470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Maj 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-05-21 2024-05-22 34921470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca per pension ushqimore sipas urdher sekuestro nr.328 dt.09.09.2020, vendim gjyk nr.83 dt.13.02.2014, sipas listepageses Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,014,090 2024-05-21 2024-05-22 34721470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Maj 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-05-20 2024-05-21 34121470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.451-455 dt.18.09.2023,FH nr.253-257 dt.18.09.2023,PV marrje dorezim dt.18.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-05-20 2024-05-21 34321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.461-465 dt.19.09.2023,FH nr.263-267 dt.19.09.2023,PV marrje dorezim dt.19.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-05-20 2024-05-21 34421470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.466-471 dt.19.09.2023,FH nr.268-273 dt.19.09.2023,PV marrje dorezim dt.19.09.2023