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 4,498,372,455.00 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) 4 S Lushnje 47,211 2024-03-11 2024-03-12 14521470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.140,141 dt.30.1.2024,FH nr.19-19/1,20 dt.30.1.2024,PCV marrje dorezim dt.30.1.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 43,191 2024-03-11 2024-03-12 14721470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik.blerje ushqime per kopshtin Divjake dhe Cerme Sektor,fat.fisk.nr.214,216 dt.6.2.2024,FH nr.27,27/1,28 dt.6.2.2024,PCV marrje dorezim dt.6.2.2024,Kon.nr.5313/18 dt.14.11.2023 f.nj.f.nr.5313/17,dt.9.11.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14121470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.41 dt.28.04.2023,situacion nr.1 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14321470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.65 dt.29.06.2023, situacion nr.3 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 921,950 2024-03-08 2024-03-11 13721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.12 dt.01.02.2024, FH nr.23 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 51,261 2024-03-08 2024-03-11 13821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.14 dt.01.02.2024, FH nr.24 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-03-08 2024-03-11 14221470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.52 dt.29.05.2023, situacion nr.2 dt.07.07.2023, Procesverbal nr.1250/6 dt.07.07.2023, Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 368,780 2024-03-08 2024-03-11 13921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.13 dt.01.02.2024, FH nr.25 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 55,317 2024-03-08 2024-03-11 14021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.15 dt.01.02.2024, FH nr.26 dt.01.02.2024, PV marrje dorezim dt.01.02.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 14,700 2024-03-07 2024-03-08 13221470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Nentor 2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 14,100 2024-03-07 2024-03-08 13521470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Janar 2024
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 14,500 2024-03-07 2024-03-08 13421470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, per periudhen Dhjetor 2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 1,200 2024-03-07 2024-03-08 13321470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion sindikates sipas kontrates kolektive dt.06.01.2020, gj.civile per periudhen Nentor 2023-Janar 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 67,796 2024-03-07 2024-03-08 13621470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. ndihma ekonomike nga fondi 6%, VKm nr.85 dt.10.02.2021, VKB nr.6 dt.26.02.2024, sipas listepageses per muajin Janar 2024
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 8,000 2024-03-05 2024-03-08 13121470012024 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 Tetor 2023-Janar 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 86,428 2024-03-05 2024-03-06 12521470012024 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.2 dt.23.02.2024, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-03-05 2024-03-06 11821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 19, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-03-05 2024-03-06 11721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 19, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-03-05 2024-03-06 12221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 19, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 246,192 2024-03-05 2024-03-06 12621470012024 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.2 dt.23.02.2024, sipas listepageses Shkurt 2024