Treasury Transactions 2019-2025

Treasury Branch:

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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

  • Institution List
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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) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 46,080 2023-05-05 2023-05-08 32721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-05-05 2023-05-08 32521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) ARTEO 2018 Lushnje 334,200 2023-05-05 2023-05-08 31921470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. Blerje materiale per prodhim shtylla ndricimi, fat.fisk.nr.115 dt.31.08.2022, FH nr.192 dt.31.08.2022, PV marrje dorezim dt.31.08.2022, ur.prok.nr.227 dt.03.08.2022
    Bashkia Divjake (0922) Edmir Truka Lushnje 98,500 2023-05-05 2023-05-08 32821470012023 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. telereportazh per promovimin e aseteve turistike te bashkise divjake, fat.fisk.nr.2 dt.06.04.2023, situacion nr.1 dt.06.04.2023, kontr.nr.1349/6 dt.28.03.2023
    Bashkia Divjake (0922) Albsig Lushnje 290,000 2023-05-05 2023-05-08 320921470012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2147001 Bashkia Divjake, Sa lik. shpenz.siguracioni per mjetet e bashkise, fat.fisk.nr.25545 dt.28.02.2023, situacion nr.1 dt.28.02.2023, kontr.nr.808/5 dt.21.02.2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-05-05 2023-05-08 32121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-05-05 2023-05-08 32421470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-05-05 2023-05-08 32321470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-05-05 2023-05-08 32221470012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 9, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) ALBANA CAKSHIRI Lushnje 695,000 2023-05-05 2023-05-08 31821470012023 Sherbime te tjera 2147001 Bashkia Divjake, Sa lik. organizim i aktiviteteve me rastin e festave te 7-8 marsit ne bashkine divjake, fat.fisk.nr.4 dt.29.03.2023, situacion nr.1 dt.29.03.2023, PV marrje dorezim dt.08.03.2023, kontr.nr.1133/2 dt.06.03.2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 521,321 2023-05-04 2023-05-05 30821470012023 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 Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,306,547 2023-05-04 2023-05-05 31621470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,702 2023-05-04 2023-05-05 30721470012023 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 Mars 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2023-05-04 2023-05-05 31221470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. ndalese PAK Belul Ymer Muca Nj.Ad.Terbuf, sipas urdher vendosje sekuestro per pension ushqimor nr.328 dt.09.09.2020, vendim gjykates nr.83 (194) dt.13.02.2014,PV dt.08.08.2022, per muajin Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,317,285 2023-05-04 2023-05-05 31421470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-05-04 2023-05-05 31121470012023 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 Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,845,698 2023-05-04 2023-05-05 31321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,599,027 2023-05-04 2023-05-05 31521470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 4,738,756 2023-05-04 2023-05-05 31021470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Prill 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 16,540 2023-04-28 2023-05-02 30621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenz.energji elektrike Divjake sipas listes se faturave bashkelidhur per muajin Janar-Shkurt 2023