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

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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) ZYBER SHEHU Lushnje 15,000 2024-04-19 2024-04-22 25721470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj, urdher ekzekutimi nr.458 dt.18.11.2013, vendosje sekuestro nr.281/120 dt.10.10.2018, per muajin Mars 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-04-19 2024-04-22 24721470012024 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 te Bashkise Divjake,Fat.fisk.nr.363,364,365,366,367 dt.29.08.2023,FH nr.209-213 dt.29.08.2023,PV marrje dorezim dt.29.08.2023
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-04-19 2024-04-22 25821470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca, urdher ekzekutimi nr.360 dt.31.12.2018, vendosje sekuestro nr.29806 dt.21.10.2020, per muajin Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 8,050,838 2024-04-19 2024-04-22 25421470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,354,320 2024-04-19 2024-04-22 25221470012024 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.440-444 dt.15.09.2023,FH nr.242-246 dt.15.09.2023,PV marrje dorezim dt.15.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 902,880 2024-04-19 2024-04-22 25121470012024 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.435-438 dt.14.09.2023,FH nr.238-241 dt.14.09.2023,PV marrje dorezim dt.14.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-04-19 2024-04-22 24821470012024 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.368-370,422-423 dt.29.08-13.09.2023,FH nr.214-216,226-227 dt.29.08-13.09.2023,PV marrje dorezim dt.29.08-13.09.2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 43,057 2024-04-19 2024-04-22 25321470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2024-04-19 2024-04-22 24421470012024 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 te Bashkise Divjake, fat.fisk.nr.338,339,340 dt.22.08.2023, FH nr.199,200,201 dt.22.08.2023, PV marrje dorezim dt.22.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 877,800 2024-04-19 2024-04-22 24621470012024 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 te Bashkise Divjake,Fat.fisk.nr.360,361,362 dt.29.08.2023,FH nr.206,207,208 dt.29.08.2023,PV marrje dorezim dt.29.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,429,560 2024-04-19 2024-04-22 24921470012024 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.424-428 dt.13.09.2023,FH nr.228-233 dt.13.09.2023,PV marrje dorezim dt.13.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2024-04-19 2024-04-22 24521470012024 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 te Bashkise Divjake,Fat.fisk.nr.356,357,358,359 dt.29.08.2023,FH nr.202,203,204,205 dt.29.08.2023,PV marrje dorezim dt.29.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,141,140 2024-04-19 2024-04-22 25021470012024 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.431-434 dt.14.09.2023,FH nr.234-237 dt.14.09.2023,PV marrje dorezim dt.14.09.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,530,318 2024-04-19 2024-04-22 25621470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 103,201 2024-04-18 2024-04-19 23321470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,312,996 2024-04-18 2024-04-19 23121470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 513,629 2024-04-18 2024-04-19 23621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 315,223 2024-04-18 2024-04-19 23021470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve gj.civile sipas listepageses per muajin Mars 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-04-18 2024-04-19 24221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Mars 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 74,147 2024-04-18 2024-04-19 23921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Mars 2024