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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-04-03 2024-04-04 19321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 20, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 119,812 2024-03-28 2024-04-02 18521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 48,364 2024-03-28 2024-04-02 18421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 33,196 2024-03-28 2024-04-02 18821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike MZSH sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,965 2024-03-28 2024-04-02 18721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 525,015 2024-03-28 2024-04-02 18621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Arsimi sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 541,049 2024-03-28 2024-04-02 18121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 199,134 2024-03-28 2024-04-02 18221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 199,964 2024-03-28 2024-04-02 18321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Shkurt 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,169,152 2024-03-27 2024-03-28 17821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 171,777 2024-03-27 2024-03-28 17121470012024 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. pagese per leje te zakonshme te pakryer, urdher nr.8/1, 12, 12/1 dt.03.01.2024, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 49,452 2024-03-27 2024-03-28 17321470012024 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. pagese per leje te zakonshme te pakryer, urdher nr.37,38 dt.17.01.2024, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,962,435 2024-03-27 2024-03-28 18021470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Mars 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2024-03-27 2024-03-28 17521470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Gezim Xhevit Hoxha per pension ushqimore sipas urdher sekuestro nr.346 dt.21.10.2020, vendim gjyk nr.185 dt.15.03.2019, sipas listepageses Mars 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-03-27 2024-03-28 17621470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca per pension ushqimore sipas urdher sekuestro nr.328 dt.09.09.2020, vendim gjyk nr.83 dt.13.02.2014, sipas listepageses Mars 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 44,445 2024-03-27 2024-03-28 17221470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese per leje te zakonshme te pakryer, urdher nr.14 dt.03.01.2024, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,977,964 2024-03-27 2024-03-28 179821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Mars 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,816,734 2024-03-27 2024-03-28 17721470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Mars 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,681,427 2024-03-27 2024-03-28 17421470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Mars 2024
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,100 2024-03-21 2024-03-25 16921470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.02.10.2020, per periudhen Shkurt 2024