Treasury Transactions 2019-2025

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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

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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) POSTA SHQIPTARE SH.A Lushnje 253,222 2024-05-09 2024-05-10 30021470012024 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.3 dt.28.03.2024, sipas listepageses Prill 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 355,032 2024-05-09 2024-05-10 30121470012024 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.3 dt.28.03.2024, sipas listepageses Prill 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-05-08 2024-05-09 28721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) 4 S Lushnje 37,812 2024-05-08 2024-05-09 29021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.505,541 dt.19 dhe 26.03.2024, FH nr.51,52 dt.19 dhe 26.03.2024, PV marrje dorezim dt.19 dhe 26.03.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 53,868 2024-05-08 2024-05-09 29421470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.659,699 dt.09-16.04.2024,FH nr.65,67 dt.09-16.04.2024,PV marrje dorezim dt.09-16.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-05-08 2024-05-09 28321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) 4 S Lushnje 37,068 2024-05-08 2024-05-09 29721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.49,50 dt.12-19.03.2024,FH nr.49-50 dt.12-19.03.2024,PV marrje dorezim dt.12-19.03.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-05-08 2024-05-09 28221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) 4 S Lushnje 47,970 2024-05-08 2024-05-09 29321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.603,660 dt.02-09.04.2024,FH nr.58,64 dt.02-09.04.2024,PV marrje dorezim dt.02-09.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 51,630 2024-05-08 2024-05-09 29521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.698,751 dt.16-23.04.2024,FH nr.68,69 dt.16-23.04.2024,PV marrje dorezim dt.16-23.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-05-08 2024-05-09 28621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) 4 S Lushnje 36,918 2024-05-08 2024-05-09 29221470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.604,605 dt.02.04.2024,FH nr.56,57 dt.02.04.2024,PV marrje dorezim dt.02.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 9,168 2024-05-08 2024-05-09 29621470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.750 dt.23.04.2024,FH nr.70 dt.23.04.2024,PV marrje dorezim dt.23.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 20,592 2024-05-08 2024-05-09 29121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.540,607 dt.26.03 dhe 02.04.2024,FH nr.53,55 dt.26.03 dhe 02.04.2024,PV marrje dorezim dt.26.03 dhe 02.04.2024,Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 46,136 2024-05-08 2024-05-09 28821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-05-08 2024-05-09 28521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-05-08 2024-05-09 28421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 21, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) LLAZO/ Lushnje 544,425 2024-04-29 2024-05-02 26921470012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Blerje materiale nderitmi per KUZ dhe KUB, PV perkohshem dhe situacion date 22.12.2020, PV perfundimtar dt.05.06.2023, kontr.nr.954 dt.28.02.2019
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 124,142 2024-04-29 2024-04-30 277621470012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. keshilltare dhe kryetare fshatrash sipas listepageses Mars 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-04-29 2024-04-30 27321470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen  Mars 2024