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) POSTA SHQIPTARE SH.A Lushnje 460,108 2023-07-18 2023-07-19 51521470012023 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.6 dt.03.07.2023,sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,641,090 2023-07-18 2023-07-19 51421470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve sipas listepageses Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 197,786 2023-07-18 2023-07-19 51921470012023 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.6 dt.03.07.2023,sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 634,443 2023-07-18 2023-07-19 51821470012023 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.6 dt.03.07.2023,sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 387,196 2023-07-18 2023-07-19 51721470012023 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.6 dt.03.07.2023,sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 238,079 2023-07-18 2023-07-19 51321470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te gj.civile sipas listepageses Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 145,887 2023-07-18 2023-07-19 51621470012023 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.6 dt.03.07.2023,sipas listepageses per muajin Qershor 2023
    Bashkia Divjake (0922) ECIT Lushnje 119,520 2023-07-17 2023-07-18 50221470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, per sa lik Kontrolle,prove hidraulike dhe kolaudim i kaldajave ne 3 shkolla, fat.fisk.nr.337 dt.25.05.2023, situacion nr.1 dt.25.05.2023, Ur.prok.nr.129 dt.12.05.2023,
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 32,537 2023-07-17 2023-07-18 493621470012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Taksa vjetore te mjeteve te bashkise, Fat.Nr.2300266362 dt.02.06.2023
    Bashkia Divjake (0922) TOP-OIL Lushnje 591,960 2023-07-17 2023-07-18 50021470012023 Karburant dhe vaj 2147001 Bashkia Divjake, per sa lik blerje lubrifikante (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.fisk.nr.1526 dt.16.05.2023,FH nr.139 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,Kontr.nr.1177/12 dt.08.02.2023
    Bashkia Divjake (0922) TOP-OIL Lushnje 50,040 2023-07-17 2023-07-18 50121470012023 Karburant dhe vaj 2147001 Bashkia Divjake, per sa lik blerje lubrifikante (vaj,graso,filtra) per kryerjen e sherbimeve profilaktike per mjetet,fat.fisk.nr.1529 dt.16.05.2023,FH nr.141 dt.16.05.2023,PV marrje dorez.dt.16.05.2023,Kontr.nr.1177/12 dt.08.02.2023
    Bashkia Divjake (0922) ERVIN SADIKU Lushnje 948,000 2023-07-17 2023-07-18 50721470012023 Uniforma dhe veshje te tjera speciale 2147001 Bashkia Divjake, per sa lik blerje uniforma per inspektoriatin e mbrojtjes civile dhe mbrojtjes nga zjarri MZSH, fat.fisk.nr.6 dt.01.06.2023,FH nr.144, 144/1 dt.01.06.2023,PV marrje dorezim dt.01.06.2023,Ur.prok.nr.120 dt.04.05.2023
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2023-07-17 2023-07-18 49921470012023 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 Qershor 2023
    Bashkia Divjake (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 150,697 2023-07-17 2023-07-18 492621470012023 Shpenzime per te tjera materiale dhe sherbime operative 2147001 Bashkia Divjake, Taksa vjetore te mjeteve te bashkise, Fat.Nr.2300266339,3200267305,2300267307,2300266385 dt.02.06.2023, Nr.2300270847,5217 dt.05.06.2023
    Bashkia Divjake (0922) ECIT Lushnje 119,520 2023-07-17 2023-07-18 50821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, per sa lik Trajnim,testim dhe pajisje me certifikate aftesie te 3 punonjesve pergjegjes kaldaiste, fat.fisk.nr.435 dt.21.06.2023, situacion nr.1 dt.21.06.2023, Ur.prok.nr.102/1 dt.08.06.2023
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,500 2023-07-17 2023-07-18 49821470012023 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 Qershor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,456,539 2023-07-14 2023-07-17 49421470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Qershor 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2023-07-14 2023-07-17 50621470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik.subvencionim qeraje per familjet e pastreha qe banojne ne shtepi me qera, VKB nr.4 dt.27.01.2023, sipas listespageses per muajin Qershor 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 85,694 2023-07-14 2023-07-17 50321470012023 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.30 dt.30.06.2023,sipas listepageses per muajin Maj 2023
    Bashkia Divjake (0922) Banka OTP Albania Lushnje 40,143 2023-07-14 2023-07-17 49621470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te arsimit sipas listepageses Qershor 2023