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) 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
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 266,424 2023-11-03 2023-11-06 78621470012023 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.10 dt.27.10.2023,sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-11-02 2023-11-03 77421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2023-11-02 2023-11-03 77921470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca Nj.Ad.Terbuf, sipas urdher vendosje sekuestro per pension ushqimor nr.328 dt.09.09.2020, vendim gjykates nr.83 (194) dt.13.02.2014, per muajin Tetor 2023
    Bashkia Divjake (0922) NRG Lushnje 2,075,000 2023-11-02 2023-11-03 77721470012023 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.13012022 dt.27.09.2022,situac.nr.5 dt.27.09.2022,PV marje dorezi.dt.23.09.2022,kontr.nr.1220/11 dt.31.05.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-11-02 2023-11-03 77021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 67,200 2023-11-02 2023-11-03 77621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,292,507 2023-11-02 2023-11-03 78021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-11-02 2023-11-03 77121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022