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
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  • Supplier 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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-11-02 2023-11-03 77321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-11-02 2023-11-03 77521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,291,070 2023-11-02 2023-11-03 77821470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Tetor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-11-02 2023-11-03 77221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 15, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 2,147,600 2023-10-30 2023-10-31 76821470012023 Shpenz. per rritjen e AQT - troje 2147001 Bashkia Divjake, Sa lik.shpronesim per interes publik per projektin Zgjerim i hapesires se varrezave ne fsh.Cerme e Siperme,VKB nr.33 dt.19.04.2019,Shkr.pref.nr.732/2 dt.26.04.2019,VKM nr.619 dt.29.07.2020,sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 300,000 2023-10-30 2023-10-31 76921470012023 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) POSTA SHQIPTARE SH.A Lushnje 241,061 2023-10-27 2023-10-30 76621470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.376,373 dt.05.08.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 249,363 2023-10-27 2023-10-30 76521470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.317,324 dt.05.07.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 265,076 2023-10-27 2023-10-30 76321470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.212-213 dt.06-07.05.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 15,370 2023-10-27 2023-10-30 76721470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.431 dt.06.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 231,360 2023-10-27 2023-10-30 76421470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenzime postare sipas fat.fisk.nr.267,271 dt.07.06.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,401 2023-10-26 2023-10-27 76121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.453145253 dt.31.07.2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 14,900 2023-10-26 2023-10-27 75521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate sipas kontrates kolektive te punes dt.06.01.2020 per muajin Shtator 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,960 2023-10-26 2023-10-27 76021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.450925721 dt.30.06.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 15,029 2023-10-26 2023-10-27 75921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.450100845 dt.30.05.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,048,344 2023-10-26 2023-10-27 75221470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.335,336,337 dt.22.08.2023, FH nr.196,197,198 dt.22.08.2023, PV marrje dorezim dt.22.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2023-10-26 2023-10-27 75621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate gj.civile sipas kontrates kolektive te punes dt.06.01.2020 per muajin Shtator 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 24,953 2023-10-26 2023-10-27 75821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.448805008 dt.30.04.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 28,155 2023-10-26 2023-10-27 75721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.448115971 dt.31.03.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 8,367 2023-10-25 2023-10-26 75321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike kontr.nr.AL0089164 sipas fat.nr.454731738 dt.31.08.2023