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 4,498,372,455.00 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) POSTA SHQIPTARE SH.A Lushnje 87,674 2023-10-03 2023-10-04 69421470012023 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.43 dt.25.09.2023,sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-10-03 2023-10-04 69021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 14, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,898,160 2023-10-03 2023-10-04 69521470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Sa lik.garancia obj.Rik dhe zgjerim i rruges unaza e siperme,fsh.Kryekuq,Certif.perkohshme marrje dorez.dt.27.01.2020,Akt Kolaudim dt.27.01.2020,Certif.Perfund.marrje dorezim dt.15.02.2022,kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-10-03 2023-10-04 68821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 14, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-10-03 2023-10-04 69121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 14, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 76,800 2023-10-03 2023-10-04 69321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 14, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-10-03 2023-10-04 68921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 14, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67421470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.319,320,321 dt.21.08.2023, FH nr.180,181,182 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-09-28 2023-09-29 68121470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Gezim Xhevit Hoxha Nj.Ad.Terbuf, sipas urdher vendosje sekuestro per pension ushqimor nr.346 dt.21.02.2020, vendim gjykates nr.185 (64-2019-631) dt.15.03.2019, per muajin Shtator 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,897,157 2023-09-28 2023-09-29 68521470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,113,927 2023-09-28 2023-09-29 68421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,656,873 2023-09-28 2023-09-29 68621470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67321470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.316,317,318 dt.21.08.2023, FH nr.177,178,179 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67621470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.325,326,327 dt.21.08.2023, FH nr.186,187,188 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67821470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.329,330,331 dt.22.08.2023, FH nr.190,191,192 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67921470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.332,333,334 dt.22.08.2023, FH nr.193,194,195 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,877,421 2023-09-28 2023-09-29 68321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 170,000 2023-09-27 2023-09-29 67221470012023 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. shpenz.projekte kulturore Takim Brezash dhe Vere Festive,,Urdher nr.227,228 dt.04.08.2023,Procesverb. dt.14-15.08.2023,kontr.nr.4310/3 dt.11.08.2023, nr.4311/3-4311/6 dt.14.08.2023, listepagesa bashkelidhur
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2023-09-28 2023-09-29 68221470012023 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 Shtator 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-09-28 2023-09-29 67521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.322,323,324 dt.21.08.2023, FH nr.183,184,185 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023