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) SISTEME NDERTIMI KOKONESHI BETON Lushnje 288,000 2024-01-17 2024-01-18 96621470012023 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.15 dt.07.09.2023,FH nr.225 dt.07.09.2023,PV marrje dorez.dt.07.09.2023,Njoftim fituesi dt.28.08.23,ur.prok.nr.247 dt.23.08.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 180,243 2024-01-17 2024-01-18 97121470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.434 dt.07.09.2022
    Bashkia Divjake (0922) VELLEZERIT DERVISHI Lushnje 474,000 2024-01-17 2024-01-18 96821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik. blerje tubo betoni, fat.fisk.nr.922 dt.12.09.2023, FH nr.225/1 dt.12.09.2023, PV marrje dorezim dt.12.09.2023, Njoftim fituesi dt.23.06.2023, ur.prok.nr.145/1 dt.08.06.2023
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 80,064 2024-01-17 2024-01-18 99221470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Shtator 2022 sipas fat.nr.502-544 dt.13.10.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 40,968 2024-01-17 2024-01-18 99121470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji Mars 2022 sipas fat.nr.195-235 dt.19.04.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 24,912 2024-01-17 2024-01-18 98021470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji sipas fat.nr.59,62,69,70,71,73,74,76,78,80,81,82,84,85,86,87,88,90,91,92,93,94,95,96,97 dt.23.02.2022
    Bashkia Divjake (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 29,904 2024-01-17 2024-01-18 97921470012023 Uje 2147001 Bashkia Divjake, Sa lik. shpenzime uji sipas fat.nr.11,12,13,22,23,24,25,26,28,29,31,32,34,35,36,37,38,39,41,42,43,44,45,46,47 dt.23.02.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 160,985 2024-01-17 2024-01-18 97421470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.691-692 dt.07.02.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 210,829 2024-01-17 2024-01-18 97721470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik.sherbim postar dhe komisioni per shpendarje PAK dhe NE sipas fat.fisk.nr.1026 dt.10.08.2023
    Bashkia Divjake (0922) VASAA Lushnje 1,075,848 2024-01-12 2024-01-15 96321470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.303 dt.27.04.2023, FH nr.82 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, Kontr.Nr.866/12 Dt.31.03.2023
    Bashkia Divjake (0922) VASAA Lushnje 1,924,152 2024-01-12 2024-01-15 96221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje transformatori dhe pajisje mbrojtje per gabinen elektrike godina e bashkise, fat.fisk.nr.260 dt.11.04.2023, FH nr.80 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, Kontr.Nr.866/12 Dt.31.03.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 105,000 2024-01-10 2024-01-11 95921470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike 6% nga fond, VKM nr.85 dt.10.02.2021, nr.628 dt.17.02.2021, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 485,000 2024-01-10 2024-01-11 95121470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian shperblimi per vitin 2023, ligj nr.57/2019, neni 17, pika 2, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 310,000 2024-01-10 2024-01-11 95521470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Gradishte shperblime per vitin 2023, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,015,000 2024-01-10 2024-01-11 94821470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf shperblimi per vitin 2023, ligj nr.57/2019, neni 17, pika 2, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 480,000 2024-01-10 2024-01-11 95221470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas shperblimi per vitin 2023, ligj nr.57/2019, neni 17, pika 2, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 405,000 2024-01-10 2024-01-11 95321470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Terbuf shperblime per vitin 2023, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 130,000 2024-01-10 2024-01-11 95721470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Remas shperblime per vitin 2023, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, VKM nr.766 dt.20.12.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 86,428 2024-01-10 2024-01-11 94421470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Divjake, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.11 dt.30.11.2023,sipas listepageses per muajin Dhjetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,025,000 2024-01-10 2024-01-11 95021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte shperblimi per vitin 2023, ligj nr.57/2019, neni 17, pika 2, VKM nr.766 dt.20.12.2023, sipas listepageses