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 4,498,372,455.00 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) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38221470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.135 dt.30.12.2022, situacion nr.10 dt.30.12.2022, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 17,522 2023-05-25 2023-05-26 399421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike MZSH sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 551,981 2023-05-25 2023-05-26 39221470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Divjake sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 2,088,000 2023-05-25 2023-05-26 38621470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2080 dt.02.05.2023, FH nr.85 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38121470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.124 dt.30.11.2022, situacion nr.9 dt.30.11.2022, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38321470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.15 dt.31.01.2023, situacion nr.11 dt.31.01.2023, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 174,000 2023-05-25 2023-05-26 39021470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2084 dt.02.05.2023, FH nr.89 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 680 2023-05-25 2023-05-26 398421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Bordi sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) FAZANET E DIVJAKES Lushnje 400,000 2023-05-25 2023-05-26 38521470012023 Sherbime te tjera 2147001 Bashkia Divjake,Sa lik. Rimbursim i invalideve per transportin urban, fat.fisk.nr.19 dt.09.05.2023, VKB nr.8 dt.27.01.2023, akt marreveshje nr.643 dt.03.02.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 137,645 2023-05-25 2023-05-26 39421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Gradishte sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 101,651 2023-05-25 2023-05-26 396421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Grabian sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 341,006 2023-05-25 2023-05-26 397421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Arsimi sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) ENIAN GJEKA Lushnje 27,500 2023-05-25 2023-05-26 38421470012023 Sherbime telefonike 2147001 Bashkia Divjake,Sa lik. sherbim interneti, fat.fisk.nr.24 dt.28.02.2023, situacion nr.12 dt.28.02.2023, kontr.nr.622/4 dt.01.03.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 557,400 2023-05-25 2023-05-26 38821470012023 Karburant dhe vaj 2147001 Bashkia Divjake,Sa lik. blerje karburanti per nevojat e bashkise, fat.fisk.nr.2082 dt.02.05.2023, FH nr.87 dt.02.05.2023, PV marrje dorezim dt.02.05.2023, kontr.nr.5621/13 dt.09.01.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 126,353 2023-05-25 2023-05-26 39321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Terbuf sipas listes se faturave bashkelidhur per muajin Prill 2023
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 35,619 2023-05-23 2023-05-24 37921470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.121,123 dt.02.11.2022, FH nr.252-253 dt.02.11.2022, PV marrje dorezim dt.02.11.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 8,572 2023-05-23 2023-05-24 380921470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.124 dt.02.11.2022, FH nr.254 dt.02.11.2022, PV marrje dorezim dt.02.11.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 20,395 2023-05-18 2023-05-22 37721470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.4-5 dt.10.02.2023, FH nr.52-53 dt.10.02.2023, PV marrje dorezim dt.10.02.2023, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 33,576 2023-05-18 2023-05-22 37621470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.2-3 dt.12.01.2023, FH nr.11-12 dt.12.01.2023, PV marrje dorezim dt.12.01.2023, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 49,485 2023-05-18 2023-05-22 37421470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.138,140 dt.02-06.12.2022, FH nr.285,292 dt.02-06.12.2022, PV marrje dorezim dt.02-06.12.2022, kontr.nr.668/41 dt.25.02.2022