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

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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 124,992 2023-08-29 2023-08-30 60221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Terbuf sipas listes se faturave bashkelidhur per muajin Korrik 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 43,437 2023-08-29 2023-08-30 60421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Remas sipas listes se faturave bashkelidhur per muajin Korrik 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 187,803 2023-08-29 2023-08-30 60621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Arsimi sipas listes se faturave bashkelidhur per muajin Korrik 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 5,328,746 2023-08-29 2023-08-30 60921470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,199,223 2023-08-29 2023-08-30 61221470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,094,130 2023-08-29 2023-08-30 61421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-08-29 2023-08-30 61021470012023 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 Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 76,720 2023-08-29 2023-08-30 60521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Korrik 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,925,353 2023-08-29 2023-08-30 61321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2023-08-29 2023-08-30 60721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Bordi sipas listes se faturave bashkelidhur per muajin Korrik 2023
    Bashkia Divjake (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 348,165 2023-08-24 2023-08-25 6001470012023 Elektricitet 2147001 Bashkia Divjake, S lik. shpenz. lidhje kontrata te reja per energji elektrike per shtese fuqie, fat.fisk.nr.134 dt.24.08.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-08-24 2023-08-25 59821470012023 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.242,243,244 dt.03.08.2023, FH nr.170,171,172 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 751,397 2023-08-24 2023-08-25 59921470012023 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.245,246,247 dt.03.08.2023, FH nr.173,174,175 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-08-24 2023-08-25 59621470012023 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.236,237,238 dt.03.08.2023, FH nr.164,165,166 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 790,020 2023-08-24 2023-08-25 59721470012023 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.239,240,241 dt.03.08.2023, FH nr.167,168,169 dt.03.08.2023, PV marrje dorezim dt.03.08.2023, Kontr.Nr.772/16 Dt.26.04.2023
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 3,500 2023-08-21 2023-08-22 59221470012023 Shpenzime te tjera transporti 2147001 Bashkia Divjake, Sa lik. kontroll teknik automjet per perdorim te vecante mbi 12 ton-test fillestar, Zjarrfikese mercedez benz me targa AA065XR, Fat.nr.8253 dt.09.08.2023
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 82,185 2023-08-21 2023-08-22 59121470012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. Taksa vjetore per mjetin Zjarrfikese mercedez benz me targa AA065XR, Fat.nr.2300448137 dt.15.08.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 117,132 2023-08-21 2023-08-22 59521470012023 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 Maj 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 471,096 2023-08-21 2023-08-22 59421470012023 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 Maj 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 102,687 2023-08-14 2023-08-15 58821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Korrik 2023