Treasury Transactions 2019-2025

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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

  • Institution 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 4,541,546,185.00 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) POSTA SHQIPTARE SH.A Lushnje 351,931 2024-01-17 2024-01-18 97321470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.586,594 dt.06.12.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 196,662 2024-01-17 2024-01-18 97621470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.959, 1005 dt.06.07.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 955,152 2024-01-17 2024-01-18 96921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5715 dt.01.09.2022, FH nr.193 dt.01.09.2022, PV marrje dorezim dt.01.09.2022, Kontr.Nr.1913/14 Dt.31.05.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 772,599 2024-01-17 2024-01-18 98821470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shpenz. nje page shperblim i punonjesve te zjarrfikeses ne zbatim te VKM nr.834 dt.28.12.2023 sipas listepageses
    Bashkia Divjake (0922) SARK Lushnje 4,604,618 2024-01-17 2024-01-18 96121470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. pjesore obj.Rikonstr.shtepive te demtuara nga fatkeqesi natyrore,fat.fisk.nr.7 dt.03.05.2023,situacion nr.1 dt.03.05.2023,shkr.nr.6739 dt.15.11.2023,VKM nr.30 dt.25.07.2022,Kontr.nr.4404/11 dt.30.11.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 261,475 2024-01-17 2024-01-18 97521470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.902, 915 dt.02.06.2023
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 38,544 2024-01-17 2024-01-18 98221470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Shkurt 2022 sipas fat.nr.149-186 dt.19.04.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 41,520 2024-01-17 2024-01-18 98421470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Maj 2022 sipas fat.nr.303-348 dt.27.07.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 144,432 2024-01-17 2024-01-18 98721470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Gusht 2022 sipas fat.nr.458-494 dt.13.09.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 39,096 2024-01-17 2024-01-18 99021470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Nentor 2022 sipas fat.nr.598-638 dt.13.12.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 206,161 2024-01-17 2024-01-18 97821470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.1078, 1126 dt.07.09.2023
    Bashkia Divjake (0922) SISTEME NDERTIMI KOKONESHI BETON Lushnje 277,200 2024-01-17 2024-01-18 96521470012023. Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Bl.materiale rere dhe granil per miremb. te strukturave te bashkise,fat.fisk.nr.14 dt.06.09.2023,FH nr.224 dt.06.09.2023,PV marrje dorez.dt.06.09.2023,Njoftim fituesi dt.28.08.23,ur.prok.nr.247 dt.23.08.2023
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 28,680 2024-01-17 2024-01-18 98321470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Prill 2022 sipas fat.nr.252-295 dt.23.05.2022
    Bashkia Divjake (0922) NRG Lushnje 1,000,000 2024-01-17 2024-01-18 97021470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake,Sa lik.sherbim dezinsektimi i zones urbane te qytetit,strugave ujembajtese ne zonen plazh-park,fat.fisk.nr.14412022 dt.31.10.22,situac.nr.6 dt.31.10.2022,PV marje dorezi.dt.27.10.2022,kontr.nr.1220/11 dt.31.05.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 246,699 2024-01-17 2024-01-18 97221470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.488-489 dt.06.10.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 111,216 2024-01-17 2024-01-18 98921470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji sipas fat.nr.554-591 dt.10.11.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 64,848 2024-01-17 2024-01-18 98621470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Korrik 2022 sipas fat.nr.409-451 dt.19-22.08.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 89,592 2024-01-17 2024-01-18 98521470012023. Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Qershor 2022 sipas fat.nr.354-399 dt.27.07.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 29,976 2024-01-17 2024-01-18 98121470012023. Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Janar 2022 sipas fat.nr.107-147 dt.23.02.2022
    Bashkia Divjake (0922) MAG Lushnje 1,196,400 2024-01-17 2024-01-18 96421470012023 Pjese kembimi, goma dhe bateri 2147001 Bashkia Divjake,Sa lik. blerje pjese kembimi dhe sherbime per mjetet e bashkise, fat.fisk.nr.384 dt.02.12.2022, FH nr.284, 284/1 dt.02.12.2022, situacion dhe PV marrje dorezim dt.02.12.2022, kontr.nr.1809/11 dt.25.05.2022