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 4,541,546,185.00 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) FAZANET E DIVJAKES Lushnje 400,000 2024-04-12 2024-04-17 21021470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. rimbursimi i invalideve per transportin urban, fat.fisk.nr.6 dt.26.02.2024, VKB nr.3 dt.22.01.2024, akt marreveshje nr.777 dt.12.02.2024
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 30,000 2024-04-12 2024-04-15 20821470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie e ndihmes ekonomike te menjehershme per familje ne nevoje, VKB nr.7 dt.26.02.2024, shkr.nr.769/30 dt.05.03.2024, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 864,795 2024-04-12 2024-04-15 21621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.25 dt.01.03.2024, FH nr.43 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 544,500 2024-04-12 2024-04-15 21721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.33 dt.02.04.2024, FH nr.59 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 1,660,050 2024-04-12 2024-04-15 21121470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.23 dt.01.03.2024, FH nr.40 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 100,918 2024-04-12 2024-04-15 21321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.24 dt.01.03.2024, FH nr.45 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 10,431 2024-04-12 2024-04-15 21421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.27 dt.01.03.2024, FH nr.44 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 69,540 2024-04-12 2024-04-15 21521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.26 dt.01.03.2024, FH nr.41 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 89,600 2024-04-12 2024-04-15 22021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.36 dt.02.04.2024, FH nr.62 dt.02.04.2024, PV marrje dorezim dt.02.04.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) BANKA KOMBETARE TREGTARE Lushnje 30,000 2024-04-12 2024-04-15 20921470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie e ndihmes ekonomike te menjehershme per familje ne nevoje, VKB nr.7 dt.26.02.2024, shkr.nr.769/30 dt.05.03.2024, sipas listepageses
    Bashkia Divjake (0922) PETROL 06 Lushnje 184,450 2024-04-12 2024-04-15 21221470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.29 dt.01.03.2024, FH nr.42 dt.01.03.2024, PV marrje dorezim dt.01.03.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 60,000 2024-04-12 2024-04-15 20721470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie e ndihmes ekonomike te menjehershme per familje ne nevoje, VKB nr.7 dt.26.02.2024, shkr.nr.769/30 dt.05.03.2024, sipas listepageses
    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