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 4,541,546,185.00 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) "GEGA CENTER GKG" Lushnje 408,821 2023-09-08 2023-09-12 64021470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4090 dt.01.08.2023, FH nr.162 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 167,702 2023-09-08 2023-09-12 63821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4085 dt.01.08.2023, FH nr.163 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 104,348 2023-09-08 2023-09-12 63921470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4089 dt.01.08.2023, FH nr.160 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 135,987 2023-09-11 2023-09-12 64221470012023 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.8 dt.29.8.2023,sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 165,710 2023-09-11 2023-09-12 64521470012023 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.8 dt.29.8.2023,sipas listepageses per muajin Gusht 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,118,016 2023-09-08 2023-09-12 63721470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.4084 dt.01.08.2023, FH nr.159 dt.01.08.2023, PV marrje dorezim dt.01.08.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 62,305 2023-09-08 2023-09-11 63621470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast dalje ne pension, urdher nr.200 dt.31.07.2023, sipas listepageses
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 74,035 2023-09-07 2023-09-08 63221470012023 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 Maj 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 76,800 2023-09-06 2023-09-08 62721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 13, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 226,885 2023-09-07 2023-09-08 63321470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Maj 2023
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2023-09-07 2023-09-08 62921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj per muajin Korrik 2023, sipas urdher sekuestro nr.281/120 dt.10.10.2018, vendim Gjyk.Lushnje nr.458 dt.18.11.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-09-06 2023-09-08 62221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 13, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) CORRECTOR Lushnje 10,000 2023-09-07 2023-09-08 63121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ilia Stefi per muajin Korrik 2023, sipas urdher sekuestro nr.10809 dt.11.10.2021, vendim Gjyk.Lushnje nr.319 dt.05.12.2018
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-09-06 2023-09-08 62421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 13, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-09-06 2023-09-08 62621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 13, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 34,000 2023-09-07 2023-09-08 63521470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast dalje ne pension, urdher nr.210 dt.24.07.2023, sipas listepageses
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 34,000 2023-09-07 2023-09-08 63421470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim ne rast dalje ne pension, urdher nr.211 dt.24.07.2023, sipas listepageses
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 86,963 2023-09-06 2023-09-08 62821470012023 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.39 dt.28.08.2023,sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-09-06 2023-09-08 62321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 13, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2023-09-07 2023-09-08 63021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca per muajin Korrik 2023, sipas urdher sekuestro nr.9806 dt.21.10.2020, vendim Gjyk.Lushnje nr.360 dt.31.12.2018