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) RAIFFEISEN BANK SH.A Lushnje 20,000 2023-05-12 2023-05-15 36021470012023 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 Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 148,788 2023-05-10 2023-05-12 33921470012023 Posta dhe sherbimi korrier 2147001 Bashkia Divjake, Sa lik. shpenz. per njoftimin e votuesve per zgjedhjet e dates 14 maj 2023 sipas listepageses bashkelidhur
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-05-10 2023-05-11 34521470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.124 dt.04.05.2023, FH nr.97 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-05-10 2023-05-11 34621470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.125 dt.04.05.2023, FH nr.98 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,960 2023-05-10 2023-05-11 34021470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.119 dt.04.05.2023, FH nr.92 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-05-10 2023-05-11 34321470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.122 dt.04.05.2023, FH nr.95 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-05-10 2023-05-11 34121470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.120 dt.04.05.2023, FH nr.93 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 263,340 2023-05-10 2023-05-11 34421470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.123 dt.04.05.2023, FH nr.96 dt.04.05.2023, PV marrje dorezim dt.04.05.2023, kontr.nr.772/16 dt.26.04.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 639,906 2023-05-09 2023-05-10 33521470012023 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 Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 499,176 2023-05-09 2023-05-10 33821470012023 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.4 dt.28.04.2023,sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 248,135 2023-05-09 2023-05-10 33121470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Mars 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 95,285 2023-05-09 2023-05-10 33021470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, kontr.nr.1294 dt.02.08.2021, nr.2426/1 dt.26.05.2022, nr.4408 dt.29.09.2022, sipas listepageses Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 184,466 2023-05-09 2023-05-10 33621470012023 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.4 dt.28.04.2023,sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 107,675 2023-05-09 2023-05-10 33721470012023 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.18 dt.28.04.2023,sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 415,887 2023-05-09 2023-05-10 33221470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci blerje binderi per asfaltimin e rrugeve urbane, PV marrje dorezim dt.27.11.2020-09.12.2020, PV perfundimtar marrje dorezim dt.08.05.2023, kontr.nr.2966/10 dt.14.10.2020
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 384,398 2023-05-09 2023-05-10 33421470012023 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.4 dt.28.04.2023,sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 155,787 2023-05-09 2023-05-10 33321470012023 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 Prill 2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 220 2023-05-08 2023-05-09 31721470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje binderi per asfaltimin e rrugeve urbane, fat.nr.25 dt.56265797 dt.09.12.2020, FH nr.145 dt.09.12.2020, PV marrje dorezim dt.09.12.2020, kontr.nr.2966/10 dt.14.10.2020
    Bashkia Divjake (0922) SARK Lushnje 1,357,515 2023-05-05 2023-05-08 30921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje tuba te brinjezuar per KUB dhe KUZ, fat.fisk.nr.42 dt.26.09.2022,FH nr.212 dt.26.09.2022,PV marrje perf.dorezim dt.26.09.2022,kontr.nr.1335/11 dt.11.05.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-05-05 2023-05-08 32621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022