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) POSTA SHQIPTARE SH.A Lushnje 84,963 2024-04-12 2024-04-15 20621470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. ndihma ekonomike nga fondi 6%, VKm nr.85 dt.10.02.2021, VKB nr.13 dt.27.03.2024, sipas listepageses per muajin Shkurt 2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 562,420 2024-04-12 2024-04-15 21821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.34 dt.02.04.2024, FH nr.60 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 72,600 2024-04-12 2024-04-15 22121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.37 dt.02.04.2024, FH nr.63 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 145,200 2024-04-12 2024-04-15 21921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.35 dt.02.04.2024, FH nr.61 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 302,186 2024-04-05 2024-04-08 20121470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. Ndihma Ekonomike Terbuf, 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 Mars 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 359,506 2024-04-05 2024-04-08 20421470012024 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 Mars 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 240,429 2024-04-05 2024-04-08 20321470012024 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 Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 179,050 2024-04-05 2024-04-08 19921470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Nentor 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 4,363 2024-04-05 2024-04-08 20021470012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontr.nr.6906 dt.24.11.2023 dhe listepageses per muajin Nentor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 111,939 2024-04-05 2024-04-08 20521470012024 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.3 dt.28.03.2024, sipas listepageses Mars 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 96,328 2024-04-05 2024-04-08 20221470012024 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.3 dt.28.03.2024, sipas listepageses Mars 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 66,667 2024-04-03 2024-04-05 19821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike, kontr.nr.AL0091213, sipas listes bashkelidhur per periudhen Mars 2023-Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,870 2024-04-03 2024-04-05 19721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike, kontr.nr.AL0090951, sipas listes bashkelidhur per periudhen Mars 2023-Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 329,004 2024-04-03 2024-04-05 19621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike, kontr.nr.AL0091004, sipas listes bashkelidhur per periudhen Mars 2023-Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-04-03 2024-04-04 19421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 52,300 2024-04-03 2024-04-04 19521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-04-03 2024-04-04 18921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-04-03 2024-04-04 19121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-04-03 2024-04-04 19021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-04-03 2024-04-04 19221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022