Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 4,498,372,455.00 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 3,736,394 2024-02-26 2024-02-27 10121470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Divjake, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,747,062 2024-02-26 2024-02-27 10421470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Grabian, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,899,136 2024-02-26 2024-02-27 9821470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2024-02-26 2024-02-27 9721470012024 Paga neto për punonjesit e miratuar në organikë 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 Janar 2024
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2024-02-26 2024-02-27 10021470012024 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 Shkurt 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,517,771 2024-02-26 2024-02-27 10221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Gradishte, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,414,167 2024-02-26 2024-02-27 10321470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Remas, ligj nr.57/2019, neni17, pika 2, sipas listepageses Shkurt 2024
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2024-02-26 2024-02-27 9621470012024 Paga neto për punonjesit e miratuar në organikë 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 Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 211,917 2024-02-23 2024-02-26 8821470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Terbuf sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 218,794 2024-02-23 2024-02-26 8921470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Gradishte sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 130,698 2024-02-23 2024-02-26 9121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Grabian sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) Iva Bejko Lushnje 48,000 2024-02-23 2024-02-26 8621470012024 Blerje dokumentacioni 2147001 Bashkia Divjake, Sa lik.Blerje libreza per taksat dhe tarifat vendore familjare,fat.fisk.nr.113 dt.16.11.2023,FH nr.345 dt.16.11.2023,PV marrje dorezim dt.16.11.2023,PV blerje vogla nr.4787/1 dt.10.10.23,ur.prok.nr.319 dt.20.10.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-02-23 2024-02-26 8421470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.94 dt.29.08.2023,situacion nr.5 dt.29.08.2023,Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 1,029,356 2024-02-23 2024-02-26 8721470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Divjake sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 195,500 2024-02-23 2024-02-26 9521470012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Prill-Shtator 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2024-02-23 2024-02-26 9321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Bordi sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 28,900 2024-02-23 2024-02-26 8521470012024 Sherbime telefonike 2147001 Bashkia Divjake, Sa lik. sherbim interneti, fat.fisk.nr.106 dt.29.09.2023,situacion nr.6 dt.29.09.2023,Kontr.nr.1250/5 dt.29.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 44,567 2024-02-23 2024-02-26 9021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike Remas sipas listes se faturave bashkelidhur Janar 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 207,014 2024-02-22 2024-02-23 7921470012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2147001 Bashkia Divjake, Sa lik. shpenzime qera objekti sipas kontratave bashkelidhur dhe listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 140,250 2024-02-22 2024-02-23 8221470012024 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. organizim i koncertit festiv Gezuar Festat ne qytetin e Divjakes,PV fituesi nr.7163/2 dt.20.12.2023, PV realizimit nr.7267 dt.26.12.2023,Kontr.nr.7163/4 dt.22.12.2023,sipas listepageses