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.
    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) UNION BANK SHA Lushnje 103,201 2023-12-12 2023-12-13 88321470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Nentor 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 35,600 2023-12-12 2023-12-13 8741470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1976 dt.27.04.2023, FH nr.83 dt.27.04.2023, PV marrje dorezim dt.27.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 451,200 2023-12-06 2023-12-13 85621470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje fishekzjarre per festat e fundvitit 2022, fat.fisk.nr.377 dt.09.12.2022, FH nr.293 dt.09.12.2022,PV marrje dorezim dt.09.12.2022, Njoftim fituesi dt.06.12.2022, ur.prok.nr.344 dt.30.11.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,358,547 2023-12-12 2023-12-13 88221470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Nentor 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 107,400 2023-12-12 2023-12-13 87621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.2769 dt.01.06.2023, FH nr.147 dt.01.06.2023, PV marrje dorezim dt.01.06.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 80,286 2023-12-12 2023-12-13 88421470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Nentor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 250,066 2023-12-12 2023-12-13 86821470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Gradishte, 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 Nentor 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 46,543 2023-12-12 2023-12-13 88521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Nentor 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 55,800 2023-12-12 2023-12-13 8221470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.954 dt.02.03.2023, FH nr.71 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 53,100 2023-12-12 2023-12-13 87121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.93 dt.10.01.2023, FH nr.9 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 74,000 2023-12-12 2023-12-13 8731470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1504 dt.03.04.2023, FH nr.79 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 108,446 2023-12-12 2023-12-13 87821470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.4088 dt.01.08.2023, FH nr.161 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 104,234 2023-12-12 2023-12-13 87721470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.3464 dt.04.07.2023, FH nr.155 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "BIBA-X" Lushnje 950,000 2023-12-07 2023-12-11 86121470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik.situac.perfund. Rikonstr.dhe zgjerim i rruges Cerme Sekt,fat.nr.45 dt.03.02.2020 seri 70554645,Certif.perkohshme marrje dorez.dt.06.05.2020,Akt Kolaudim dt.04.05.2020,Kontr.nr.2180/10 dt.09.08.2019
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 44,378 2023-12-07 2023-12-11 86321470012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. taksa vjetore e mjetit zjarrfikes me targa AA411VU sipas fat.nr.2300721010 dt.05.12.2023
    Bashkia Divjake (0922) ALBA KONSTRUKSION Lushnje 4,750,000 2023-12-06 2023-12-11 85521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Rikulifikim i rruges 20 Janari Divjake,fat.nr.55 dt.10.07.2020 seri 85141435,situac.perfund.dt.10.07.2020,Certif.marrje perfundimt.dorez.dt.02.10.2020,Akt Kolaudim dt.02.10.2020,Kontr.nr.2469 dt.21.06.2019
    Bashkia Divjake (0922) NIKA Lushnje 1,900,000 2023-12-07 2023-12-11 86221470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik.situac.perfund. Rikonstr.dhe zgjerim i rruges Remas,fat.nr.13 dt.14.02.2020 seri 72495383,Certif.perkohshme marrje dorez.dt.17.02.2020,Akt Kolaudim dt.14.02.2020,Kontr.nr.224/23 dt.24.05.2019
    Bashkia Divjake (0922) BESIM KAMBERI Lushnje 404,462 2023-12-07 2023-12-11 86021470012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2147001 Bashkia Divjake, Sa lik.bl.materiale pastrimi dhe detergjente,fat.fisk.nr.35 dt.19.04.2023,FH nr.81-81/2 dt.19.04.2023,PV marrje dorez.dt.19.04.2023,njoftim fituesi dt.04.04.2023,ur.prok.nr.86 dt.27.03.2023
    Bashkia Divjake (0922) TOP-OIL Lushnje 43,440 2023-12-07 2023-12-11 85921470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik.bl.lubrifikante (vaj,graso,filtra) pper kryerjen e sherbimeve profilaktike per mjetet e bashkise,fat.fisk.nr.1528 dt.16.05.2023,FH nr.140 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,kontr.nr.1177/12 dt.8.5.23
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,000 2023-12-07 2023-12-11 86421470012023 Shpenzime te tjera transporti 2147001 Bashkia Divjake, Sa lik. kontroll teknik i mjetit zjarrfikes me targa AA411VU sipas fat.nr.13478 dt.05.12.2023