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) BI-SERVIS Lushnje 300,048 2023-04-07 2023-04-11 23921470012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.63 dt.17.02.2023, FH nr.58 dt.17.02.2023, PV marrje dorezim dt.17.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-04-07 2023-04-11 23321470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.49 dt.04.02.2023, FH nr.50 dt.04.02.2023, PV marrje dorezim dt.04.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-04-07 2023-04-11 23521470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.51 dt.16.02.2023, FH nr.54 dt.16.02.2023, PV marrje dorezim dt.16.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) PROINFINIT Lushnje 1,728 2023-04-07 2023-04-11 25121470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. Blerje ushqime per kopshtin Divjake dhe Cerme Sektor, fat.fisk.nr.2477 dt.30.09.2022, FH nr.217/2 dt.30.09.2022, PV marrje dorezim dt.30.09.2022, Kontr.Nr.5374/18 Dt.01.02.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-04-07 2023-04-11 23621470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.52 dt.16.02.2023, FH nr.55 dt.16.02.2023, PV marrje dorezim dt.16.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) BI-SERVIS Lushnje 300,048 2023-04-07 2023-04-11 23821470012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje binderi per asfaltimin e rrugeve urbane, fat.fisk.nr.62 dt.17.02.2023, FH nr.57 dt.17.02.2023, PV marrje dorezim dt.17.02.2023, Kontr.Nr.4554/11 Dt.01.12.2022
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,267,955 2023-04-06 2023-04-07 24621470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Divjake, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,777,606 2023-04-06 2023-04-07 24921470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Remas, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 6,000 2023-04-06 2023-04-07 24521470012023 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 Mars 2023
    Bashkia Divjake (0922) ZYRA E PERMBARIMIT / LUSHNJE Lushnje 3,000 2023-04-06 2023-04-07 24421470012023 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 Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 2,079,824 2023-04-06 2023-04-07 24821470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Grabian, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 3,854,230 2023-04-06 2023-04-07 24721470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Gradishte, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) POSTA SHQIPTARE SH.A Lushnje 5,172,182 2023-04-06 2023-04-07 24321470012023 Pagese paaftesie 2147001 Bashkia Divjake, Sa lik. shpenz. invalidet Terbuf, ligj nr.57/2019, neni 17, pika 2, sipas listepageses per muajin Mars 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 218,560 2023-03-30 2023-03-31 22721470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Janar 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 248,135 2023-03-30 2023-03-31 22921470012023 Shpenzime per qiramarrje ambjentesh 2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, sipas kontratave bashkelidhur dhe listepageses Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 95,285 2023-03-30 2023-03-31 22621470012023 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 Janar 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 95,285 2023-03-30 2023-03-31 22821470012023 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 Shkurt 2023
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 521,321 2023-03-30 2023-03-31 22521470012023 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 Shkurt 2023
    Bashkia Divjake (0922) UNION BANK SHA Lushnje 63,702 2023-03-30 2023-03-31 22421470012023 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 Shkurt 2023
    Bashkia Divjake (0922) SARK Lushnje 3,643,303 2023-03-27 2023-03-28 22121470012023 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