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) POSTA SHQIPTARE SH.A Lushnje 267,713 2024-02-08 2024-02-09 5521470012024 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.1 dt.29.01.2024, sipas listepageses Janar 2024
    Bashkia Divjake (0922) 4 S Lushnje 183,174 2024-02-08 2024-02-09 5921470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.1067, 1071 dt.29.12.2023, FH nr.358-358/1, 359-359/1 dt.29.12.2023, PV marrje dorezim dt.29.12.2023, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 376,510 2024-02-08 2024-02-09 4921470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.8 dt.25.01.2024, FH nr.15 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 86,428 2024-02-08 2024-02-09 5421470012024 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.1 dt.29.01.2024, sipas listepageses Janar 2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 111,939 2024-02-08 2024-02-09 5721470012024 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.1 dt.29.01.2024, sipas listepageses Janar 2024
    Bashkia Divjake (0922) 4 S Lushnje 18,222 2024-02-08 2024-02-09 6121470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.16, 20 dt.08.01.2024, FH nr.2-3 dt.08.01.2024, PV marrje dorezim dt.08.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) 4 S Lushnje 19,902 2024-02-08 2024-02-09 6321470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.59-60 dt.15.01.2024, FH nr.6-7 dt.15.01.2024, PV marrje dorezim dt.15.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 539,790 2024-02-08 2024-02-09 4721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.6 dt.25.01.2024, FH nr.12 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) 4 S Lushnje 7,380 2024-02-08 2024-02-09 6021470012024 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.11 dt.05.01.2024, FH nr.1 dt.05.01.2024, PV marrje dorezim dt.05.01.2024, Kontr.nr.5313/18 dt.14.11.2023
    Bashkia Divjake (0922) PETROL 06 Lushnje 143,944 2024-02-08 2024-02-09 4821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.7 dt.25.01.2024, FH nr.13 dt.25.01.2024, PV marrje dorezim dt.25.01.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 356,622 2024-02-08 2024-02-09 5621470012024 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.1 dt.29.01.2024, sipas listepageses Janar 2024
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2024-02-06 2024-02-07 4121470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2024-02-06 2024-02-07 4521470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2024-02-06 2024-02-07 4021470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 41,760 2024-02-06 2024-02-07 4621470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030099132790, akt marreveshje nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2024-02-06 2024-02-07 4321470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2024-02-06 2024-02-07 4421470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2024-02-06 2024-02-07 4221470012024 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 18, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 76,249 2024-01-26 2024-01-29 3921470012024 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. ndihma ekonomike nga fondi 6%, VKm nr.85 dt.10.02.2021, VKB nr.2 dt.22.01.2024, sipas listepageses per muajin Dhjeor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,508,828 2024-01-25 2024-01-26 3221470012024 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. Invalidet Terbuf, ligj nr.57/2019, neni17, pika 2, sipas listepageses Janar 2024