Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Integrated Technology Waste Treatment Fier Lushnje 878,635 2023-07-07 2023-07-10 48421470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik.Depozitimi i mbetjeve prane zones se trajtimit te mbetjeve landfillin Fier,fat.fisk.nr.20-21 dt.19.06.2023,PV nr.61-62 dt.23,nr.72/1,72/2 dt.5.6.23,Akt Marreveshje nr.1303/1 dt.16.03.2023,VKB nr.24 dt.06.06.23
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-07-07 2023-07-10 48621470012023 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 Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,135,957 2023-07-07 2023-07-10 49021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2023-07-07 2023-07-10 48321470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese kuotizacion per sindikaten sipas kontrates kolektive te punes dt.02.10.2020 per muajin Maj 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,702 2023-07-07 2023-07-10 47521470012023 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) POSTA SHQIPTARE SH.A Lushnje 4,547,149 2023-07-07 2023-07-10 48521470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,784,214 2023-07-07 2023-07-10 48721470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2023-07-06 2023-07-07 46621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Bordi sipas listes se faturave bashkelidhur per muajin Maj 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,240 2023-07-06 2023-07-07 47421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 118,237 2023-07-06 2023-07-07 46121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Terbuf sipas listes se faturave bashkelidhur per muajin Maj 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-07-06 2023-07-07 47221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-07-06 2023-07-07 47321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 90,849 2023-07-06 2023-07-07 46421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Maj 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 145,887 2023-07-06 2023-07-07 45221470012023 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.4 dt.28.04.2023,sipas listepageses per muajin Maj 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 641,676 2023-07-06 2023-07-07 45421470012023 Ndihme ekonomike 2147001 Bashkia Divjake, Sa lik. shpenz. Ndihma Ekonomike Grabian, ligj nr.57/2019, neni 20, pika 4/c, neni 8, VKM nr.597 dt.04.09.2019, Vendim nr.4 dt.28.04.2023,sipas listepageses per muajin Maj 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 7,818,578 2023-07-06 2023-07-07 45721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Maj 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 330,040 2023-07-06 2023-07-07 46521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Arsimi sipas listes se faturave bashkelidhur per muajin Maj 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-07-06 2023-07-07 46821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-07-06 2023-07-07 46921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-07-06 2023-07-07 47021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 11, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022