Treasury Transactions 2019-2025

Treasury Branch:

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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 4,541,546,185.00 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) 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
    Bashkia Divjake (0922) SIGMA VIENNA INSURANCE GROUP Lushnje 186,861 2024-06-05 2024-06-06 37621470012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. siguracion per mjetet e Bashkise Divjake, Fat.Fisk.Nr.2024513424,2024513472,2024513476,2024513488,2024513499,2024513511,2024513567 Dt.16.04.2024, Situacion Nr.1 Dt.16.04.2024, Kontr.Nr.2297/6 Dt.03.04.2024
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 460,624 2024-06-05 2024-06-06 37221470012024 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.2400286406,2400285447,2400286417,2400285457 Dt.27.05.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 107,422 2024-06-05 2024-06-06 38721470012024 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, VKB nr.5 dt.27.05.2024, sipas listepageses Maj 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 258,904 2024-06-05 2024-06-06 38521470012024 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, VKB nr.5 dt.27.05.2024, sipas listepageses Maj 2024
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 185,328 2024-06-05 2024-06-06 37121470012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. Taksa vjetore dhe gjobe KTV per mjetet e Bashkise Divjake,Fat.Nr.2400286392,2400285438,2400285468,2400285590,2400285602,2400285492,6130 Dt.27.05.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 462,606 2024-06-05 2024-06-06 37921470012024 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 341,490 2024-06-05 2024-06-06 38621470012024 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, VKB nr.5 dt.27.05.2024, sipas listepageses Maj 2024
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 6,399 2024-06-05 2024-06-06 37421470012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. Taksa vjetore dhe gjobe KTV per mjetet e Bashkise Divjake,Fat.Nr.2400286846,2400285681,2400286849,2400285696,2400286851,2400285703 Dt.27.05.2024