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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Lushnje 315,643 2023-11-14 2023-11-15 80521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik pagat e punonjesve gj.civile sipas listepageses Tetor 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,608,689 2023-11-14 2023-11-15 80821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik pagat e punonjesve sipas listepageses Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 71,400 2023-11-13 2023-11-14 79921470012023 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. pagesa e qerase per qendrat e votimit per zgjedhjet vendore te 14 maj 2023,urdher nr.339 dt.10.11.2023,shkr.nr.5673 dt.31.05.2023,vendim KQZ nr.230 dt.31.03.2023,sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 80,000 2023-11-13 2023-11-14 79821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik dhenie ndihme ekonomike e menjehershme per familje ne nevoje, VKB nr.51 dt.27.10.21023,shkr.nr.5613/22 dt.27.10.2023,sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 82,981 2023-11-09 2023-11-10 79621470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike nga fondi 6%, VKM nr.85 dt.10.02.2021, nr.628 dt.17.02.2021, Vendim nr.49 dt.27.10.2023,sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 210,000 2023-11-09 2023-11-10 79721470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie ndihme ekonomike te menjehershmeper femijet me nje prind ose prinder te divorcuar per fillimin e vitit te ri shkollor,VKB nr.50 dt.27.10.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 300,000 2023-11-06 2023-11-07 79521470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. dhenie ndihme ekonomike te menjehershmeper femijet me nje prind ose prinder te divorcuar per fillimin e vitit te ri shkollor,VKB nr.44 dt.25.09.2023, sipas listepageses
    Bashkia Divjake (0922) Integrated Technology Waste Treatment Fier Lushnje 1,205,778 2023-11-06 2023-11-07 78921470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik.Depozitimi mbetjeve prane zones se trajtimit te mbetjeve landfillin Fier,fat.fisk.nr.10-11 dt.23.10.2023,akt rakord.23.10.23,PV nr.182-188 dt.1.11.23,Akt Marreveshje nr.1303/1 dt.16.03.23,VKB nr.24 dt.06.06.23
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 45,313 2023-11-06 2023-11-07 79421470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. leje e zakonshme e pakryer per vitin 2023, vendim nr.274 dt.27.10.2023, sipas listepageses
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 80,286 2023-11-03 2023-11-06 79221470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Tetor 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 102,990 2023-11-03 2023-11-06 79121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 554,877 2023-11-03 2023-11-06 78721470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Grabian, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.10 dt.27.10.2023,sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 46,543 2023-11-03 2023-11-06 79321470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,627,295 2023-11-03 2023-11-06 78121470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,421,452 2023-11-03 2023-11-06 78221470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 135,832 2023-11-03 2023-11-06 78821470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Remas, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.10 dt.27.10.2023,sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 80,547 2023-11-03 2023-11-06 78521470012023 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.10 dt.27.10.2023,sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,256,802 2023-11-03 2023-11-06 79021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,525,752 2023-11-03 2023-11-06 78321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 393,798 2023-11-03 2023-11-06 78421470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Terbuf, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.10 dt.27.10.2023,sipas listepageses per muajin Tetor 2023