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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-12-05 2023-12-06 84521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 16, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-12-05 2023-12-06 84721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 16, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,264,555 2023-12-05 2023-12-06 85421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,567,685 2023-12-05 2023-12-06 84921470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,062,720 2023-12-05 2023-12-06 85321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Nentor 2023
    Bashkia Divjake (0922) ALBERT DOKU Lushnje 399,600 2023-11-24 2023-11-30 83921470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje materiale per dekorin e qytetit per festat e fundvitit,fat.fisk.nr.31 dt.01.12.2022,FH nr.283 dt.01.12.2022,PV marrje dorezim dt.01.12.2022,Njoftim fituesi dt.21.11.2022,ur.prok.nr.325 dt.10.11.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 503,664 2023-11-24 2023-11-30 84021470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 125,205 2023-11-24 2023-11-30 84121470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 106,962 2023-11-23 2023-11-24 83421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5953 dt.01.11.2023, FH nr.340 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 72,250 2023-11-23 2023-11-24 83321470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim i punonjesve per lejen e zakonshme te pakryer, urdher nr.347 dt.15.08.2023, sipas listespageses
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 245,131 2023-11-22 2023-11-24 83021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5370 dt.02.10.2023, FH nr.279 dt.02.10.2023, PV marrje dorezim dt.02.10.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 148,443 2023-11-23 2023-11-24 83721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5954 dt.01.11.2023, FH nr.343 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 607,610 2023-11-23 2023-11-24 83521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5955 dt.01.11.2023, FH nr.341 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 10,380 2023-11-23 2023-11-24 83621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.5956 dt.01.11.2023, FH nr.342 dt.01.11.2023, PV marrje dorezim dt.01.11.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 193,762 2023-11-22 2023-11-23 81721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Gradishte sipas listes se faturave bashkelidhur per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 241,832 2023-11-22 2023-11-23 82021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Arsimi sipas listes se faturave bashkelidhur per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 103,919 2023-11-22 2023-11-23 81921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 445,163 2023-11-22 2023-11-23 81521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Divjake sipas listes se faturave bashkelidhur per muajin Tetor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 196,285 2023-11-22 2023-11-23 82521470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Korrik 2023
    Bashkia Divjake (0922) SARK Lushnje 950,000 2023-11-22 2023-11-23 82321470012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 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