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) "GEGA CENTER GKG" Lushnje 92,000 2023-04-20 2023-04-24 28321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1501 dt.03.04.2023, FH nr.76 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 92,000 2023-04-20 2023-04-24 28521470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1503 dt.03.04.2023, FH nr.78 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,380,000 2023-04-20 2023-04-24 28221470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1500 dt.03.04.2023, FH nr.75 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 395,750 2023-04-20 2023-04-24 28421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.1502 dt.03.04.2023, FH nr.77 dt.03.04.2023, PV marrje dorezim dt.03.04.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) MF INVEST GROUP Lushnje 2,246,861 2023-04-18 2023-04-19 27321470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik.Ndertim palestre e mbuluar dhe rik.shk.mesme bashkuar Cerme Sektor, fat.fisk.nr.4 dt.17.02.2023, sit.nr.3 shkurt 2023, Kontr.Nr.4007/11 Dt.11.11.2022
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 20,000 2023-04-14 2023-04-18 27221470012023 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 Mars 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 2,370,650 2023-04-14 2023-04-18 27121470012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te rrjetit rrugor,pyjet,ujitja dhe kullimi,mzsh, sipas listepageses Mars 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 236,917 2023-04-14 2023-04-18 27021470012023 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik.pagat e punonjesve te gj.civile sipas listepageses Mars 2023
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 13,692 2023-04-14 2023-04-18 27921470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030048132438, akt marreveshje nr.INSTAGR9229951 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 14,207 2023-04-14 2023-04-18 28021470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030059139862, akt marreveshje nr.INSTAGR9229952 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 42,240 2023-04-14 2023-04-18 28121470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030099132790, akt marreveshje sipas shkreses nr.4104 dt.12.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 185,609 2023-04-14 2023-04-18 27521470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030250165515, akt marreveshje nr.INSTAGR9229947 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 108,161 2023-04-14 2023-04-18 27621470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030059139863, akt marreveshje nr.INSTAGR9229948 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 18,215 2023-04-14 2023-04-18 27821470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F040050164804, akt marreveshje nr.INSTAGR9229950 dt.01.09.2022
    Bashkia Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL Lushnje 45,252 2023-04-14 2023-04-18 27721470012023 Elektricitet 2147001 Bashkia Divjake, Sa lik. shpenzime energji elektrike kesti 8, kontr.nr.BE0F030059152651, akt marreveshje nr.INSTAGR9229949 dt.01.09.2022
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 85,500 2023-04-11 2023-04-12 25421470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.950 dt.02.03.2023, FH nr.67 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 9,300 2023-04-11 2023-04-12 25621470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.952 dt.02.03.2023, FH nr.69 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) "GEGA CENTER GKG" Lushnje 1,710,000 2023-04-11 2023-04-12 25321470012023 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. Blerje karburant per nevojat e Bashkise Divjake, fat.fisk.nr.949 dt.02.03.2023, FH nr.66 dt.02.03.2023, PV marrje dorezim dt.02.03.2023, Kontr.Nr.5621/13 Dt.09.01.2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 388,557 2023-04-11 2023-04-12 26021470012023 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.3 dt.30.03.2023,sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 582,026 2023-04-11 2023-04-12 26121470012023 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.3 dt.30.03.2023,sipas listepageses per muajin Mars 2023