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

  • 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 4,498,372,455.00 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) POSTA SHQIPTARE SH.A Lushnje 408,212 2023-08-09 2023-08-10 57021470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Terbuf, 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) MF INVEST GROUP Lushnje 3,305,180 2023-08-03 2023-08-07 56221470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.Ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor, fat.fisk.nr.4 dt.17.02.2023, sit.nr.3 shkurt 2023, Kontr.Nr.4007/11 Dt.11.11.2022
    Bashkia Divjake (0922) VLASH DHAMO Lushnje 266,400 2023-08-04 2023-08-07 56421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Studim projektim per rehabilitimin e kanaleve kullues dhe ujites, fat.fisk.nr.3 dt.11.07.2023, situacion nr.1 dt.11.07.2023, PV marrje dorezim dt.11.07.2023, Kontr.Nr.873/5 Dt.02.03.2023
    Bashkia Divjake (0922) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Lushnje 1,000,000 2023-08-03 2023-08-07 56121470012023 Shpenzime gjyqesore 2147001 Bashkia Divjake, Sa lik. ekzekutim vendim gjykate nr.397 dt.05.02.2018, VKB nr.45 dt.11.05.2018, shkr.pref.nr.763/1 dt.25.05.2018
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 272,000 2023-08-03 2023-08-07 56021470012023 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake, Sa lik. Transport te bazes materiale per zgjedhjet vendore te dates 14 maj 2023, fat.fisk.nr.31-32 dt.14.07.2023, shkr.nr.3968 dt.19.04.2023, nr.4847 dt.09.05.2023, nr.2642 dt.10.05.2023
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 9,562,263 2023-08-03 2023-08-07 56321470012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake, Sa lik.Ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor, fat.fisk.nr.16 dt.08.06.2023, sit.nr.4 qershor 2023, Kontr.Nr.4007/11 Dt.11.11.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 16,500 2023-08-04 2023-08-07 56521470012023 Kosto e trajnimit dhe seminareve 2147001 Bashkia Divjake, Sa lik. shpenz.trajnim profesional per audit te brendshem, autorizim nr.3076/1 dt.13.06.2023,shkr.nr.3740 dt.11.07.2023, nr.3902 dt.13.07.2023,sipas listepageses
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-08-03 2023-08-04 55721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-08-03 2023-08-04 55521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-08-03 2023-08-04 55221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,133,500 2023-08-03 2023-08-04 55921470012023 Shtesa page te tjera 2147001 Bashkia Divjake, Sa lik. shperblim i komisionereve te ZAZ, QV dhe anetareve te GNV per zgjedhjet vendore te dates 14 Maj 2023, shkr.nr.6109 dt.26.06.2023, nr.3281 dt.27.06.2023, sipas listes bashkelidhur
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 61,440 2023-08-03 2023-08-04 55821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-08-03 2023-08-04 55321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 3,060 2023-08-03 2023-08-04 55121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike per muajin Qershor 2023 sipas listes bashkelidhur
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-08-03 2023-08-04 55421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-08-03 2023-08-04 55621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 12, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 1,928,544 2023-07-28 2023-07-31 54621470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 71,210 2023-07-27 2023-07-31 52921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Qershor 2023
    Bashkia Divjake (0922) CORRECTOR Lushnje 10,000 2023-07-28 2023-07-31 53921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ilia Stefi per muajin Qershor 2023, sipas urdher sekuestro nr.10809 dt.11.10.2021, vendim Gjyk.Lushnje nr.319 dt.05.12.2018
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,322,057 2023-07-28 2023-07-31 54421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Korrik 2023