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 4,498,372,455.00 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) BI-SERVIS Lushnje 263,340 2023-09-28 2023-09-29 67721470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.328 dt.21.08.2023, FH nr.189 dt.21.08.2023, PV marrje dorezim dt.21.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,399,081 2023-09-28 2023-09-29 68021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Shtator 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 7,810,553 2023-09-25 2023-09-26 66721470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 327,065 2023-09-25 2023-09-26 66821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 471,096 2023-09-25 2023-09-26 67021470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 114,550 2023-09-25 2023-09-26 66021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Gradishte sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 1,657,425 2023-09-25 2023-09-26 66921470012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 490,166 2023-09-25 2023-09-26 65821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Divjake sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 173,473 2023-09-25 2023-09-26 66321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Arsimi sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 85,457 2023-09-25 2023-09-26 66421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Bordi sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 61,362 2023-09-25 2023-09-26 66121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Remas sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 130,738 2023-09-25 2023-09-26 65921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Terbuf sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 21,906 2023-09-25 2023-09-26 66521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike MZSH sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 93,822 2023-09-25 2023-09-26 66221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Gusht 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 40,974 2023-09-25 2023-09-26 66621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 117,132 2023-09-25 2023-09-26 67121470012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2147001 Bashkia Divjake, Sa lik. pagese keshilltare dhe kryetare fshatrash sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) NRG Lushnje 625,000 2023-09-20 2023-09-22 65721470012023 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) NRG Lushnje 875,000 2023-09-20 2023-09-22 65621470012023 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.11872022 dt.01.09.2022,situac.nr.4 dt.01.09.2022,PV marje dorezi.dt.26.08.2022,kontr.nr.1220/11 dt.31.05.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,641,460 2023-09-18 2023-09-19 65021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,146,210 2023-09-18 2023-09-19 65121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Gusht 2023