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 4,498,372,455.00 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) VASAA Lushnje 291,000 2023-06-07 2023-06-08 42721470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Ndertim i shetitores Divjake Pisha,Akt Kolaudimi dt.02.03.2015, PV marrje perkoh.dorez.dt.03.03.2015,PV marrje perfundimtare dorezim dt.27.04.2023,Kontr.nr.239/1 dt.30.01.2015
    Bashkia Divjake (0922) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lushnje 2,500 2023-06-07 2023-06-08 42221470012023 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 Prill 2023
    Bashkia Divjake (0922) AA BAILIFF Lushnje 9,400 2023-06-07 2023-06-08 41821470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ferdinant Petro Qeraca per muajin Prill 2023, sipas urdher sekuestro nr.9806 dt.21.10.2020, vendim Gjyk.Lushnje nr.360 dt.31.12.2018
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-06-07 2023-06-08 43121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) CORRECTOR Lushnje 10,000 2023-06-07 2023-06-08 41921470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Ilia Stefi per muajin Prill 2023, sipas urdher sekuestro nr.10809 dt.11.10.2021, vendim Gjyk.Lushnje nr.319 dt.05.12.2018
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 400 2023-06-07 2023-06-08 42121470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate gj.civile sipas kontrates kolektive te punes dt.06.01.2020 per muajin Prill 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-06-07 2023-06-08 42821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-06-07 2023-06-08 42921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-06-07 2023-06-08 43221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) ZYBER SHEHU Lushnje 15,000 2023-06-07 2023-06-08 41721470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. ndalese page Naunke Miti Aliaj per muajin Prill 2023, sipas urdher sekuestro nr.281/120 dt.10.10.2018, vendim Gjyk.Lushnje nr.458 dt.18.11.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 716,000 2023-06-07 2023-06-08 43521470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2607 dt.23.05.2023, FH nr.143 dt.23.05.2023, PV marrje dorezim dt.23.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 48,000 2023-06-07 2023-06-08 43421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,702 2023-06-07 2023-06-08 42521470012023 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 Prill 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 521,321 2023-06-07 2023-06-08 42621470012023 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 Prill 2023
    Bashkia Divjake (0922) FEDERATA SINDIK.NDERT-DRURIT TE SHQIPERISE Lushnje 15,700 2023-06-07 2023-06-08 42021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagese sindikate sipas kontrates kolektive te punes dt.06.01.2020 per muajin Prill 2023
    Bashkia Divjake (0922) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lushnje 2,200 2023-06-07 2023-06-08 42321470012023 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 Prill 2023
    Bashkia Divjake (0922) Selvije Abasllari Lushnje 465,600 2023-06-07 2023-06-08 42421470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Bl. tubo betoni per nevojat e sektorit te ujitje kullimit, fat.fisk.nr.113 dt.13.04.2023, FH nr.80/1 dt.13.04.2023, PV marrje dorez.dt.13.04.2023, Njoftim fituesi dt.15.02.2023, Ur.prok.nr.24 dt.31.01.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-06-07 2023-06-08 43321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-06-07 2023-06-08 43021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 10, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) COMPANY RIVIERA 2008 Lushnje 2,193,239 2023-06-02 2023-06-06 41321470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Sa lik.garanci obj.Rik.dhe shtese anesore 2 kate shk.mes.bashkuar M.Nako,PV kolaudimi dt.23.11.2020,PV marrje perkh.dorez.dt.23.11.2020, Certif.perfund.marrje dorezim dt.26.05.2023, Kontr.Nr.4007/11 Dt.11.11.2022