Treasury Transactions 2019-2025

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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) 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
    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