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) Banka OTP Albania Lushnje 40,143 2023-08-14 2023-08-15 58921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Korrik 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,646,262 2023-08-14 2023-08-15 58621470012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Korrik 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,357,857 2023-08-14 2023-08-15 58721470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Korrik 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 541,723 2023-08-14 2023-08-15 58521470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te gj.civile sipas listepageses Korrik 2023
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 45,780 2023-08-14 2023-08-15 59021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Korrik 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-08-10 2023-08-11 58021470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.143 dt.05.05.2023, FH nr.107 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-08-10 2023-08-11 58121470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.144 dt.05.05.2023, FH nr.108 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-08-10 2023-08-11 57921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.142 dt.05.05.2023, FH nr.106 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-08-10 2023-08-11 57821470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.132 dt.05.05.2023, FH nr.105 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-08-10 2023-08-11 57721470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.131 dt.05.05.2023, FH nr.104 dt.05.05.2023, PV marrje dorezim dt.05.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 207,686 2023-08-09 2023-08-10 57421470012023 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.7 dt.27.7.2023,sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 521,820 2023-08-09 2023-08-10 56621470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3462 dt.04.07.2023, FH nr.154 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 367,722 2023-08-09 2023-08-10 57221470012023 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.7 dt.27.7.2023,sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 156,546 2023-08-09 2023-08-10 56821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3463 dt.04.07.2023, FH nr.157 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 74,035 2023-08-09 2023-08-10 58321470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, kontr.nr.1294 dt.02.08.2021, nr.1960 dt.4.4.2023 sipas listepageses Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 145,887 2023-08-09 2023-08-10 57121470012023 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.7 dt.27.7.2023,sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 636,898 2023-08-09 2023-08-10 57321470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Grabjan, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.7 dt.27.7.2023,sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 260,784 2023-08-09 2023-08-10 56921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3849 dt.19.07.2023, FH nr.158 dt.19.07.2023, PV marrje dorezim dt.19.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 382,625 2023-08-09 2023-08-10 56721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.3467 dt.04.07.2023, FH nr.156 dt.04.07.2023, PV marrje dorezim dt.04.07.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 237,510 2023-08-09 2023-08-10 58221470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Prill 2023