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 495,085 2024-05-15 2024-05-17 32421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 20,966 2024-05-15 2024-05-17 33121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 70,304 2024-05-16 2024-05-17 33921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.50 dt.02.05.2024, FH nr.81 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-05-15 2024-05-17 33021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 183,085 2024-05-15 2024-05-17 32521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 83,001 2024-05-15 2024-05-17 32721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,957 2024-05-15 2024-05-17 32821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) VASAA Lushnje 958,464 2024-05-15 2024-05-17 30521470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik.bl.transformatori&pajisje mbrojtese per gabinen elektrike dodina bashkise&materiale elektrie per ndricimin e rrug,fat.nr.303 dt.27.4.2023,FH nr.82 dt.27.4.2023,PV mar.dorz.dt.27.4.2023,kontr.866/12 dt.31.3.23
    Bashkia Divjake (0922) PETROL 06 Lushnje 89,000 2024-05-16 2024-05-17 33621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.48 dt.02.05.2024, FH nr.78 dt.02.05.2024, PV marrje dorezim dt.02.05.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 156,194 2024-05-15 2024-05-17 32621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Prill 2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-05-16 2024-05-17 34021470012024 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.445-450 dt.15.09.2023,FH nr.247-252 dt.15.09.2023,PV marrje dorezim dt.15.09.2023
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,000 2024-05-15 2024-05-16 32321470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen  Prill 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 13,600 2024-05-15 2024-05-16 32021470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen  Prill 2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-05-15 2024-05-16 31821470012024 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 Prill 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-05-15 2024-05-16 31921470012024 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 Prill 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-05-15 2024-05-16 32221470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Prill 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2024-05-15 2024-05-16 32121470012024 Paga baze 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates gj.civile sipas kontrates kolektive dt.06.01.2020, per periudhen  Prill 2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 43,057 2024-05-14 2024-05-15 31421470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,659,780 2024-05-14 2024-05-15 31321470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 103,201 2024-05-14 2024-05-15 30721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Prill 2024